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Analisis Pencegahan dan Pendeteksian Risiko-risiko Operasional Perusahaan Berdasarkan Coso Internal Control Integrated Framework (Studi Kasus PT. XYZ)

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Manajemen (Rak Skripsi) UB/EIS-MNJ/13/238
UB/EIS-MNJ/13/238
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UB/EIS-MNJ/13/238
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Jakarta : Universitas Bakrie.,
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Indonesia
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Statement of Responsibility
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