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Universitas Muhammadiyah Sumatera Utara
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Issue Date
Title
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2018-04-03
Peran Auditor Internal Dalam Meningkatkan Kualitas Sistem Pengendalian Internal Pemberian Pembiayaan (Kredit) pada PT BPRS Puduarta Insani Tembung
Putri, Lisa Pratiwi
2023-08-24
Peran Internal Auditor Dalam Pencegahan Dan Pendeteksian Kecurangan Dengan Studi Kasus Di PT Perkebunan Nusantara IV
Octaviani, Irma
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Putri, Lisa Pratiwi
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Sitem Pengendalian Intern
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2018
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2023
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