Items where Author is "IMAN HARYMAWAN, 040214589"
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Thesis
IMAN HARYMAWAN, 040214589 (2006) EVALUASI PROSES PENERAPAN RISK BASED INTERNAL AUDIT DALAM INTERNAL AUDIT PERBANKAN ( Studi Kasus pada Bank Bukopin Cabang Surabaya Gubeng ). Skripsi thesis, UNIVERSITAS AIRLANGGA.