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Page 1: · Internal Audit Charter of PT Surya Artha Nusantara Finance ("the Company") l. Vision & Mission ... efisien menggunakan metodologi audit internal yang berbasis risiko sesuai dengan

Page 2: · Internal Audit Charter of PT Surya Artha Nusantara Finance ("the Company") l. Vision & Mission ... efisien menggunakan metodologi audit internal yang berbasis risiko sesuai dengan

Page 3: · Internal Audit Charter of PT Surya Artha Nusantara Finance ("the Company") l. Vision & Mission ... efisien menggunakan metodologi audit internal yang berbasis risiko sesuai dengan

Page 4: · Internal Audit Charter of PT Surya Artha Nusantara Finance ("the Company") l. Vision & Mission ... efisien menggunakan metodologi audit internal yang berbasis risiko sesuai dengan

Page 5: · Internal Audit Charter of PT Surya Artha Nusantara Finance ("the Company") l. Vision & Mission ... efisien menggunakan metodologi audit internal yang berbasis risiko sesuai dengan

Page 6: · Internal Audit Charter of PT Surya Artha Nusantara Finance ("the Company") l. Vision & Mission ... efisien menggunakan metodologi audit internal yang berbasis risiko sesuai dengan

Page 7: · Internal Audit Charter of PT Surya Artha Nusantara Finance ("the Company") l. Vision & Mission ... efisien menggunakan metodologi audit internal yang berbasis risiko sesuai dengan

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PERANAN AUDIT INTERNAL DI DALAM MENUNJANG EFEKTIFITAS PENGENDALIAN INTERNAL …simki.unpkediri.ac.id/mahasiswa/file_artikel/2015/10.1... · 2015. 12. 22. · di PT BPR Artha Samudera

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