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UKWK Institutional Repository
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3. Student Papers
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Issue Date
Title
Author(s)
2015
Evaluasi Prosedur Pemberian Pinjaman Kredit Dan Pengendalian Internal Pada Koperasi Wanita Serba Usaha “Setia Budi Wanita” Malang
Prayitno, Bambang Budi
;
Sukartiningsih, Lis Lestari
;
Mantja, Fiki Yudita
2013
Analisis Pengaruh Peran Auditor Internal, Manajemen Laba, Sistem Pengawasan Dan Pengendalian Intern Terhadap Good Corporate Governance Pada Pt. Merapi Agung Lestari
Suprapti, M.A.F
;
Indrarini, Silvia
;
Setiawan, P. L. Hadi Sigit
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Author
1
Griselda, Ancillia
1
Henryanto, Natanael Rio
1
Herwanti, Benedikta Juli
1
Indayanti, Suci
1
Mantja, Fiki Yudita
1
Prayitno, Chyntia Marcelina Hadi
1
Setiawan, Margaretha Riana
1
Setiawan, P. L. Hadi Sigit
1
Setiawan, Roberta Vicka Septi
1
Sugiarto, Andi
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3
Sistem Informasi Akuntansi
3
Sistem Informasi Akuntansi Pengga...
2
Sistem Akuntansi Pengupahan
1
Analisis Sistem Informasi Akuntansi
1
Auditor Internal
1
COSO Framework
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Evaluasi Prosedur Pemberian Pinjaman
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Evaluasi Sistem Informasi Akuntansi
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Good Corporate Governance
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Manajemen Laba
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