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DONNY SILVAWAN (2004) PERANAN INTERNAL AUDIT ATAS PRODUKSI HASIL HUTAN DALAM RANGKA MENINGKATKAN EFEKTIFITASDAN EFESIENSI OPERASI PERUSAHAAN (STUDI KASUS PADA PT. PERHUTANI UNIT I KPH BtORA). Skripsi thesis, UNIVERSITAS AIRLANGGA.

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