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ANALISIS SISTEM PENGENDALIAN INTERNAL SEBAGAI DASAR PEMBUATAN PROGRAM AUDIT MANAJEMEN PERSEDIAAN DEPARTEMEN LOSS PREVENTION HYPERMART CITO
(Universitas Pelita Harapan Surabaya - Faculty Of Business School - Department Of Accounting, 2018-01-19)
Nowadays, the retail industry is facing difficult condition compared to the last few years. The resource management of the company must be done smarter and the designated usage must be assured clearly so that it doesn’t ...