The Role of Internal Auditors For Achieving an Effective Internal Control (Case Study in Bank Nagari) - Repositori Universitas Andalas
FACULTY OF ECONOMICS
ANDALAS UNIVERSITY
THESIS
The Role of Internal Auditors For Achieving an Effective Internal Control
(Case Study in Bank Nagari)
By:
SUCI CITRA MAHARIA
07 153 122
Submitted as Partial Fullfillment of Requirement for the Undergraduate Degree in
Accounting Department Faculty of Economics
PADANG
2012
ANDALAS UNIVERSITY
THESIS
The Role of Internal Auditors For Achieving an Effective Internal Control
(Case Study in Bank Nagari)
By:
SUCI CITRA MAHARIA
07 153 122
Submitted as Partial Fullfillment of Requirement for the Undergraduate Degree in
Accounting Department Faculty of Economics
PADANG
2012