WIDYA NOFRIYANTI 1, AHMAD ADRI 2. Universitas Bina Nusantara, Jl. Kebon jeruk raya No.27, (021) ,

1 SEGREGATION OF DUTIES BERDASARKAN COMMITTEE OF SPONSORING ORGANIZATIONS OF THE TREADWAY COMMISSION (COSO) DAN PERANANNYA ATAS PENCEGAHAN FRAUD DALAM...
Author:  Iwan Dharmawijaya

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