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Thesis
Widjaja, Henry (2018) Analisa penentuan risiko dalam perencanaan audit internal pada micro banking PT.Bank XYZ. Masters thesis, Universitas Tarumanagara.
Widjaja, Henry (2018) Analisa penentuan risiko dalam perencanaan audit internal pada micro banking PT.Bank XYZ. Masters thesis, Universitas Tarumanagara.