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Items where Author is "Rofiqoh S.M, Rofiqoh S.M"
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Thesis
Rofiqoh S.M, Rofiqoh S.M (2020) AUDITOR INTERNAL, DAN PERAN AUDITOR INTERNAL TERHADAP EFEKTIVITAS SISTEM PENGENDALIAN INTERNAL SERTA TINJAUANNYA DARI SUDUT PANDANG ISLAM : (STUDI KASUS PADA PT BANK MANDIRI TAHUN 2020). Diploma thesis, Universitas YARSI.