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Items where Author is "Aditya Pratama, Indra"
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Thesis
Aditya Pratama, Indra (2018) PENGARUH KOMPETENSI AUDITOR INTERNAL, KUALITAS JASA AUDIT INTERNAL, DAN PENCEGAHAN FRAUD TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL DAN TINJAUANNYA DARI SUDUT PANDANG ISLAM : (Studi Kasus Pada PT. Elnusa Tbk.). Diploma thesis, Universitas YARSI.