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2000
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Browsing 2000 by Subject "INTERNAL AUDIT"

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Pengaruh peran auditor internal serta faktor-faktor pendukungnya terhadap peningkatan pengendalian internal dan kinerja perusahaan : survei pada 102 Badan Usaha Milik Negara dan Badan Usaha Milik Daerah di Indonesia

Tugiman, Hiro (Program Pascasarjana Universitas Padjadjaran, 2000)

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