Items where Author is "Wicaya N, Rachmasari"
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Thesis
Wicaya N, Rachmasari (2015) Pembuatan Perangkat Audit Untuk Operasional Sistem Erp Modul Financial Dan Controlling Berdasarkan ERP SAP Application Controls (Studi Kasus: SAP Di PT. KAI (PERSERO) DAOP VIII SURABAYA). Undergraduate thesis, Institut Teknology Sepuluh Nopember.