<?xml version="1.0" encoding="UTF-8"?>
<mods xmlns="http://www.loc.gov/mods/v3" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-7.xsd">
  <name type="personal">
    <namePart>Suharto, Dedhi</namePart>
    <role>
      <roleTerm type="text">author</roleTerm>
    </role>
  </name>
  <titleInfo>
    <title>Rancang bangun sistem pengendalian internal atas pelaporan keuangan berbasis penilaian mandiri</title>
  </titleInfo>
  <originInfo>
    <dateIssued>2019</dateIssued>
  </originInfo>
  <subject>
    <topic>Manajemen Agribisnis</topic>
  </subject>
  <subject>
    <topic>Efektivitas Pengendalina</topic>
  </subject>
  <subject>
    <topic>Pemantauan Berkelanjutan</topic>
  </subject>
  <subject>
    <topic>Pengendalian Internal Atas Pelaporan Keuangan</topic>
  </subject>
  <subject>
    <topic>Penilaian Pengendalian Mandiri</topic>
  </subject>
  <subject>
    <topic>Rancang Bangun Sistem</topic>
  </subject>
</mods>
