Items where Author is "NOVIANTI ARY ASTITI, 040811463"
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Thesis
NOVIANTI ARY ASTITI, 040811463 (2012) PENERAPAN RISK BASED INTERNAL AUDIT DALAM MENINGKATKAN EFEKTIVITAS DAN EFISIENSI KINERJA AUDITOR INTERNAL ( STUDI PADA PT. PERTAMINA (PERSERO) REGIONAL V SURABAYA). Skripsi thesis, UNIVERSITAS AIRLANGGA.