Items where Author is "M. DOBI, AJIE SAPUTRA"
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M. DOBI, AJIE SAPUTRA (2017) AUDIT SISTEM INFORMASI HUMAN RESOURCES PORTAL KOMPAS GRAMEDIA GROUP MENGGUNAKAN FRAMEWORK COSO DOMAIN RISK ASSESMENT, CONTROL ACTIVITIES DAN MONITORING (Studi Kasus : PT.Sumsel Media Grafika (Tribun Sumsel). Diploma thesis, UIN RADEN FATAH PALEMBANG.