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DAMAYANTI, MIRA (2023) MODEL INTERNAL AUDIT PASCA IMPLEMENTASI ERP (ENTERPRICE RESOURCE PLANNING) PADA PT. XYZ. Masters thesis, Universitas Katholik Soegijapranata Semarang.
DAMAYANTI, MIRA and CHRISMASTUTI, AGNES ADVENSIA Bukti Korespondensi_ERP. POLINES (Politeknik Negeri Semarang).
DAMAYANTI, MIRA and CHRISMASTUTI, AGNES ADVENSIA Bukti Korespondensi_Internal Audit Model Post ERP Implementation (Enterprice Resource Planning) At PT. XYZ. POLINES (Politeknik Negeri Semarang).
DAMAYANTI, MIRA and CHRISMASTUTI, AGNES ADVENSIA Internal Audit Model Post-Erp Implementation (Enterprise Resource Planning) at Pt XYZ. Keunis : Journal Finance and Business. ISSN 2714-7274
DAMAYANTI, MIRA and CHRISMASTUTI, AGNES ADVENSIA Turnitin_Internal Audit Model Post-ERP Implementation (Enterprise Resource Planning) At Pt XYZ. POLINES (Politeknik Negeri Semarang).