Items where Author is "MEGA, GUSTI RAMA"

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Thesis

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). D3 thesis, Universitas Andalas.

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