Items where Author is "Rizka Dwiyanti, 040317978"
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Rizka Dwiyanti, 040317978 (2007) EVALUASI KESESUAIAN PROGRAM AUDIT PENGENDALIAN INTERNAL DENGAN AUDITING STANDARD NO. 2 DALAM RANGKA PEMENUHAN SARBANES-OXLEY ACT SECTION 404 PADA PT TELKOM DIVRE V JAWA TIMUR. Skripsi thesis, UNIVERSITAS AIRLANGGA.

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