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dc.contributor.authorFadilah, Qamara
dc.date.accessioned2024-10-14T04:46:55Z
dc.date.available2024-10-14T04:46:55Z
dc.date.issued2024-09
dc.identifier.urihttps://library.universitaspertamina.ac.id//xmlui/handle/123456789/13052
dc.publisherQamara Zahra Fadilahen_US
dc.subjectInternal Control over Financial Reportingen_US
dc.subjectPolicy Development Assuranceen_US
dc.titlePeran Fungsi Policy Development Assurance pada Implementasi Internal Control over Financial Reporting (ICoFR) di PT Pertamina Patra Niagaen_US
dc.typeTechnical Reporten_US


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