...fungsi dalam organisasi, catatan, karyawan, sumber daya dan dana serta aset Bank ... assets...

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Transcript of ...fungsi dalam organisasi, catatan, karyawan, sumber daya dan dana serta aset Bank ... assets...

Page 1: ...fungsi dalam organisasi, catatan, karyawan, sumber daya dan dana serta aset Bank ... assets related to audit assignment A//ocate resources, determine audit frequency, audit subject
Page 2: ...fungsi dalam organisasi, catatan, karyawan, sumber daya dan dana serta aset Bank ... assets related to audit assignment A//ocate resources, determine audit frequency, audit subject
Page 3: ...fungsi dalam organisasi, catatan, karyawan, sumber daya dan dana serta aset Bank ... assets related to audit assignment A//ocate resources, determine audit frequency, audit subject
Page 4: ...fungsi dalam organisasi, catatan, karyawan, sumber daya dan dana serta aset Bank ... assets related to audit assignment A//ocate resources, determine audit frequency, audit subject
Page 5: ...fungsi dalam organisasi, catatan, karyawan, sumber daya dan dana serta aset Bank ... assets related to audit assignment A//ocate resources, determine audit frequency, audit subject

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