DAFTAR PUSTAKA. Amudo, A., & Inanga, E.L. (2009). Evaluation of internal control system : A case

1 DAFTAR PUSTAKA Agbejule, A., & Jokipi, A. (2009). Strategy, control activities, monitoring, and effectiveness. Managerial Auditing Journal, 24(6...
Author:  Erlin Halim

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