=LDR 00000nam 2200000 4500 =001 INLIS000000000012594 =005 20220725202842.0 =008 220725||||||||| | ||| |||| || || =035 $$a 0010-072200000012594 =084 $$a 11(9DM) SUH R =100 $$a Suharto, Dedhi =700 $$a Ma'arif, Syamsul $E Pembimbing =700 $$a Pryiyarsono $E Pembimbing =700 $$a Kirbandoko $E Pembimbing =245 $$a Rancang bangun sistem pengendalian internal atas pelaporan keuangan berbasis penilaian mandiri =260 $$c 2019 =300 $$a 198hlm =502 $$a Disertasi =650 $$a Manajemen Agribisnis =650 $$a Efektivitas Pengendalina =650 $$a Pemantauan Berkelanjutan =650 $$a Pengendalian Internal Atas Pelaporan Keuangan =650 $$a Penilaian Pengendalian Mandiri =650 $$a Rancang Bangun Sistem