Items where Author is "Lukas, Setyo Utomo Daniel"
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Thesis
Lukas, Setyo Utomo Daniel (2016) Peran Hasil Audit Internal Dalam Menunjang Efektifitas Pengendalian Internal Kas Pada Perusahaan PT. Trijaya Indo Pratama Di Surabaya. Other thesis, Universitas Wijaya Putra.