Items where Author is "Restia Dewi, Ade"

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Restia Dewi, Ade (2010) Peranan Profesi Auditor Internal Dalam Menunjang Efektivitas Pengendalian Intern Pada Pt.Bank Negara Indonesia (PERSERO) Tbk Kantor Wilayah 04 Bandung. Diploma thesis, Universitas Komputer Indonesia.

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