This is the annual report of IBM, 2004 (Right Click, Save As). You can look and read its auditor's report, both for its consolidated financial statements and for its opinion on internal control over financial statements in the annual report.
This material is intended for IUP students taking audit mentoring
Material ini juga dapat dipergunakan untuk mahasiswa mata kuliah Audit 1 swadaya.
Senin, 17 September 2007
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