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Mon, Lidya Novira Riyati (2022) Analisis pengendalian internal penggajian karyawan berdasarkan Committee of Sponsoring Organizations of The Treadway Commission (COSO) (Studi Kasus Pada Perumda Air Minum Tirta Komodo Kabupaten Manggarai). Skripsi thesis, Sanata Dharma University.