Download This Paper : ANALISIS EFEKTIVITAS AUDIT INTERNAL KASUS DIVISI SALES OPERATION AUDIT PT. ASTRA INTERNASIONAL TBK
FINANCE & ACCOUNTING JOURNAL (FAJ), Volume 01, No.1, Maret 2012
Hesalonika Fransisca, Harapan Bangsa Business School
Samuel PD Anantadjaya, Swiss German University
Florentinus Nugro Hardianto, Harapan Bangsa Business School
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