Items where Author is "Miharja, Indra Setya"

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Thesis

Miharja, Indra Setya (2025) Evaluasi Efektivitas Pengelolaan Audit Management System (AMS) Menggunakan COBIT 2019 dan ISO 31000:2018 di Fungsi Internal Audit. Masters thesis, Institut Teknologi Sepuluh Nopember.

This list was generated on Mon Oct 13 21:38:24 2025 UTC.