Rufaedah, Yanti, Politeknik Negeri Bandung, Indonesia
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Prosiding Industrial Research Workshop and National Seminar Vol 11 No 1 (2020): Prosiding 11th Industrial Research Workshop and National Seminar (IRWNS) - Articles
Pengaruh Kompetensi, Independensi, dan Profesionalisme Auditor Internal terhadap Kinerja Auditor Internal (Studi Kasus pada Inspektorat Pemerintah Kabupaten Bandung Barat)
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Prosiding Industrial Research Workshop and National Seminar Vol 11 No 1 (2020): Prosiding 11th Industrial Research Workshop and National Seminar (IRWNS) - Articles
Perancangan Enterprise Risk Management pada Perusahaan Peternakan (Studi Kasus pada PT Aretha Nusantara Farm)
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Prosiding Industrial Research Workshop and National Seminar Vol 11 No 1 (2020): Prosiding 11th Industrial Research Workshop and National Seminar (IRWNS) - Articles
Pengaruh Implementasi Sistem Pengendalian Intern Pemerintah (SPIP) terhadap Pengamanan Aset Tetap
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Prosiding Industrial Research Workshop and National Seminar Vol 11 No 1 (2020): Prosiding 11th Industrial Research Workshop and National Seminar (IRWNS) - Articles
Pelaksanaan Audit Manajemen terhadap Divisi Produksi untuk Mengevaluasi Penerapan Metode Produksi Baru (Studi Kasus: PT Shafira Laras Persada)
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Prosiding Industrial Research Workshop and National Seminar Vol 12 (2021): Prosiding 12th Industrial Research Workshop and National Seminar (IRWNS) - Articles
Pengaruh Kondisi Keuangan, Opini Audit Tahun Sebelumnya, dan Opinion Shopping Terhadap Opini Audit Going Concern
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