Items where Author is "Rama, Mega Gusti"

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Rama, Mega Gusti (2010) ANALISIS PERANAN AUDITOR INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL PADA FUNGSI KAS DAN BANK (Studi Kasus Pada PT Telekomunikasi Indonesia Tbk Cabang Padang). Other thesis, FAKULTAS EKONOMI.

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