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12070554, ELLIN BUNGA EKO REJANI (2012) PERANAN AUDIT INTERNAL DALAM MENUNJANG PENGENDALIAN INTERNAL ATAS PENJUALAN DAN PIUTANG (STUDI KASUS PADA TOKO BUKU TAMAN PUSTAKA KRISTEN YOGYAKARTA). Bachelor thesis, Universitas Kristen Duta Wacana.
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12070554_bab2-sd-bab4_lampiran.pdf
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