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Heningtyas, Yunda and Fauziah, Leila and Junaidi, Akmal (2019) AUDIT TEKNOLOGI INFORMASI PADA PT XYZ MENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING ORGANIZATIONS OF THE TREADWAY COMMISSION (COSO). Explore (Jurnal Sistem Informasi dan Telematika), 10 (1). ISSN 2087-2062