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Volume 24, No. 1, 2023 Implementation of the Internal Audit Capability Model (IA-CM) in Increasing The Capability of APIP at Inspectorat Office of Binjai City Abstract  PDF
Rachmani Tarigan, Deliana Deliana, Meily Surianti
 
Volume 23, No. 1, 2022 The Role Of Internal Audit In Fraud Prevention And Disclosure : Literature Riview Abstract  PDF
Khairini Melinda, Ariama Susanti, Juneva Kastarina Tarigan, Deliana Deliana, Ilham Hidayah Napitupulu
 
Volume 23, No. 2, 2022 The Role of Internal Audit in Risk Management in Bandung Amil Zakat Institutios (LAZ) in The Era of Covid-19 Pandemic Abstract  PDF
Mey Maemunah, Nopi Hernawati, Ririn Sri Kuntorini, Heliana Heliana
 
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