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Code
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2022-2-02059
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Title
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PENGARUH PENCEGAHAN FRAUD, PENINGKATAN EFEKTIVITAS PROSES OPERASIONAL DAN PERTUMBUHAN GOOD CORPORATE GOVERNANCE TERHADAP KINERJA AUDIT INTERNAL YANG MENERAPKAN RISK BASED INTERNAL AUDIT (STUDI EMPIRIS PADA PERBANKAN INDONESIA)
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Author
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ALBERTH FERDINAND KRISTANTO
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Subject
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OPERATION AUDITS
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Abstract
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View
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Advisor
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Ignatius Edward Riantono, S.E., M.Ak., CCFA, CertDA, CPHCM, Cert.BV ,
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Department
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Akuntansi
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Format
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Year
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2022
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Keyword
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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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| Cover,Daftar Isi,Kata Pengantar |
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| Lampiran |
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| Daftar Pustaka |
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