Items where Author is "Agustina, Dena Eka"
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Agustina, Dena Eka and Zaelani, Rizal (2017) Pengaruh Pemeriksaan Internal (Audit Intern) Terhadap Efektivitas Pengendalian Internal. Jurnal Ilmiah Ilmu Ekonomi (Jurnal Akuntansi, Pajak dan Manajemen), 5 (10). pp. 88-93. ISSN 2088-6969