YULIANTI, YULIANTI (2017) PENGARUH UKURAN PEMERINTAH, BELANJA MODAL, PRODUK DOMESTIK REGIONAL BRUTO, DAN PENDAPATAN ASLI DAERAH TERHADAP KELEMAHAN SISTEM PENGENDALIAN INTERNAL (STUDI EMPIRIS PADA PEMERINTAH DAERAH KABUPATEN/ KOTA DI PULAU JAWA TAHUN 2013-2015). S1 thesis, Universitas Negeri Jakarta.
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