Items where Author is "PUTRI, RESKI"

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Thesis

PUTRI, RESKI (2022) PENGARUH AUDIT INTERNAL, EFEKTIVITAS SISTEM PENGENDALIAN INTERNAL, BUDAYA ETIS ORGANISASI TERHADAP PENCEGAHAN FRAUD LAPORAN KEUANGAN (Studi Empiris Pada PT POS INDONESIA REGIONAL II JAKARTA ). S2 thesis, Universitas Mercu Buana Jakarta.

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