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Erykson, author

This study tries to find the effect of General Control and Application Control Components on Software Change carried out by one company as an effort to enhance the Goals of Internal Control. The views and perceptions from credit staf on implementation and interaction of control components result that interaction General...

Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2007

T 23819

UI - Tesis (Membership)  Universitas Indonesia Library

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