Items where Author is "Kholilah, Nur"
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Kholilah, Nur and Nurjanah, Yayuk (2019) PERAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIFITAS PENGENDALIAN INTERNAL PERSEDIAAN BARANG DAGANG (Studi Kasus pada PT Astra International, Tbk-Isuzu Sales Operation Bogor).