Items where Author is "Napisah, Lilis Saidah"

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Napisah, Lilis Saidah (2018) Pengaruh Internal Audit Berbasis Risiko Dan Whistleblowing System Terhadap Pencegahan Fraud Pada PT Kereta Api Indonesia Bandung. Thesis thesis, UNIVERSITAS SANGGA BUANA YPKP BANDUNG.

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