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Pertemuan 3
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10 - 1 ©2006 Prentice Hall Business Publishing, Auditing 11/e, Arens/Beasley/Elder Section 404 Audits of Internal Control and Control Risk Chapter 10
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Presentation 9, Defining controls of the system, Workshop on System-based auditing, Tirana, 10-12 Sept 2014_ENG
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