Code
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2010-2-00019-AK
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Title
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ANALISIS PENGARUH KOMPETENSI DAN PELAKSANAAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIFITAS PENGENDALIAN INTERNAL PENJUALAN (STUDI KASUS : PT. INTI DUFREE PROMOSINDO ANAK PERUSAHAAN DARI PT. SONA TOPAS TOURISM INDUSTRY TBK. - JAKARTA)
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Author
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ELISIA SOWITI SUTRISNA
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Subject
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AUDITING -- DATA PROCESSING
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Abstract
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View
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Advisor
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Stefanus Ariyanto ,
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Department
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Akuntansi
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Format
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121 p.
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Year
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2010
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Keyword
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kompentsi audit internal , pelaksanaan audit internal efektifitas pengendalian internal penjualan
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Source
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Anggrek
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Collection Type
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Skripsi S1
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Rights
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Hasil karya tulis ini dilindungi undang-undang hak cipta. Cantumkan sumbernya bila anda mengutip sebagian atau seluruh isi artikel ini.
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