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Items where Author is "Hamdiyani, Andi Nurlailiah"
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Hamdiyani, Andi Nurlailiah (2015) Penetapan Risk Assesment Untuk Perencanaan Audit Umum Pada Pt Semen Tonasa (Studi Kasus Pada Proses Bisnis Order To Cash). Diploma thesis, Politeknik Negeri Ujung Pandang.
