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M. REZA DUMATARA , SYARIEF (2024) PENGARUH PENGENDALIAN INTERNAL DAN SISTEM INFORMASI AKUNTANSI TERHADAP KINERJA PERUSAHAAN (STUDI KASUS PT KERETA API INDONESIA DIVRE IV TANJUNG KARANG). FAKULTAS EKONOMI DAN BISNIS, UNIVERSITAS LAMPUNG.
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