Items where Author is "LISA MASTUTI TRIUTAMI, 040831080"
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Thesis
LISA MASTUTI TRIUTAMI, 040831080 (2012) PENERAPAN CONTROL MATRIX SEBAGAI ALAT BANTU EVALUASI PENGENDALIAN INTERNAL SISTEM INFORMASI AKUNTANSI PT. SOLOBHAKTI TRADING & CONTRACTOR. Skripsi thesis, UNIVERSITAS AIRLANGGA.