Items where Author is "Juniari, Evi"

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Juniari, Evi (2013) EVALUASI PELAKSANAAN AUDIT INTERNAL ATAS PENERIMAAN DAN PENGELUARAN KAS, SERTA FUNGSI SUMBER DAYA MANUSIA MELALUI AUDIT OPERASIONAL UNTUK MENINGKATKAN PENGENDALIAN INTERN PADA PT CARGOPORT INDONESIA. Skripsi thesis, UNIVERSITAS TARUMANAGARA.

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