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Vol 4, No 1 (2004): Jurnal Ilmiah Ranggagading Evaluasi Atas Prosedur Pemeriksaan Operasional Dalam Meningkatkan Efektivitas Pengendalian Intern Penjualan Abstract PDF
Iriyadi Iriyadi
 
Vol 5, No 2 (2005): Jurnal Ilmiah Ranggagading Evaluasi Penerapan Sistem Informasi Akuntansi dalam Efektivitas Pengendalian Intern : Studi Kasus pada PT. Astra Internasional Abstract PDF
H. Moermahadi Soerja Djanegara
 
Vol 7, No 1 (2007): Jurnal Ilmiah Ranggagading Studi Tentang Efektivitas Pengendalian Intern Penjualan Studi Kasus pada PT Anta Express Tours & Travel Service, Tbk Abstract PDF
H. Moermahadi Soerja Djanegara, Maicella Chandra Haryadi
 
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