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Items where Author is "ISLAMIYATI, Delis"

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ISLAMIYATI, Delis (2017) Pengaruh Kelemahan Sistem Pengendalian Internal, Temuan Ketidakpatuhan Terhadap Undang-Undang, dan Indak Lanjut Rekomendasi Hasil Pemeriksaan terhadap Opini Audit Pada Pemerintah Daerah di Jawa Tengah. Skripsi thesis, Universitas Jenderal Soedirman.

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