Book Creator

PIPKamalopek

by emkamalopek

Cover

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PIPK
Pengendalian Intern atas Pelaporan Keuangan
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Mustofa Kamal, SE,MSAK,CFrA,CCMs,CRP
kamalopek.bpkp@gmail.com
content:
1. gambaran umum PIPK
2. Tabel A - RCM
3. Tabel B - PITE
4. Tabel C - PITransaksi
5. Tabel D - Simpulan
6. Tabel E - Kompilasi Simpulan
1. GU PIPK
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