Items where Author is "Rahardjo, Gilang Makayasa"

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Thesis

Rahardjo, Gilang Makayasa (2015) ANALISIS PELAKSANAAN AUDIT INTERNAL TERHADAP PENGENDALIAN INTERNAL PENERIMAAN & PENGELUARAN KAS DALAM RANGKA MENEMUKAN FRAUD – KASUS PADA PT XYZ. Tugas Akhir (S1) - thesis, Universitas Bakrie.

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