Items where Author is "SAIFUL HASAN BASRI"

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Thesis

SAIFUL HASAN BASRI (2014) PENGARUH TEMUAN AUDIT ATAS KELEMAHAN SISTEM PENGENDALIAN INTERN TERHADAP OPINI AUDIT OLEH BPK-RI (Studi pada Laporan Keuangan Kementerian/Lembaga (LKKL) Se-Indonesia Tahun 2009-2012). S1 thesis, Universitas Trunojoyo Madura.

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