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<title>PENGARUH PENILAIAN KINERJA DAN
PENERAPAN AUDIT INTERNAL TERHADAP 
SISTEM PENGENDALIAN INTERNAL 
(Studi Pada PT INTI (Persero) Bandung
 
THE EFFECT OF PERFORMANCE ASSESSMENT AND APPLICATIONON INTERNAL AUDIT OF INTERNAL CONTROL SYSTEM 
(Study at PT INTI (Persero) Bandung</title>
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<namePart>HELMARINA LUMBANTORUAN</namePart>
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<place><placeTerm type="text">BANDUNG</placeTerm></place>
<publisher>EKONOMI BA UNLA</publisher>
<dateIssued>2022</dateIssued>
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