Items where Author is "MEGA, GUSTI RAMA"

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MEGA, GUSTI RAMA (2010) ANALISIS PERANAN AUDITOR INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL PADA FUNGSI KAS DAN BANK (Studi Kasus Pada PY. Telekomunikasi Indonesia Tbk. Cabang Padang). Diploma thesis, Universitas Andalas.

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