Items where Author is "Lisnawati, Susi"

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Lisnawati, Susi (2009) TINJAUAN ATAS PROSES AUDIT INTERNAL PIUTANG REKENING AIR OLEH UNIT SATUAN PENGAWASAN INTERN (SPI) PADA PERUSAHAAN DAERAH AIR MINUM (PDAM) KOTA BANDUNG. Diploma thesis, Universitas Komputer Indonesia.

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