BUDI, DANIEL SETYO (2006) ANALISIS PEMBUKTIAN RISIKO AUDIT DENGAN PEMANFAATAN AUDIT SOFTWARE ACL : STUDI KASUS AUDIT LAPORAN KEUANGAN BANK INDONESIA. S1 thesis, Universitas Mercu Buana Jakarta.
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Abstract
ANALISIS PEMBUKTIAN RISIKO AUDIT DENGAN PEMANFAATAN AUDIT SOFTWARE ACL : STUDI KASUS AUDIT LAPORAN KEUANGAN BANK INDONESIA
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