[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"ssr-repo-browse-{\"author\":\"rinintya-dwi-anggraeni\",\"page\":1}":3,"menu-footer-id":22,"menu-main-id":84},{"rows":4,"meta":16},[5],{"id":6,"source":7,"branch":8,"branch_name":8,"title":9,"authors":10,"publisher":8,"year":12,"type":13,"call_number":8,"isbn":8,"cover":8,"abstract":14,"availability":8,"url":15},"repo-dspace000000265","repo",null,"Peranan Internal Audit sebagai Alat Bantu Manajemen dalam Pencapaian Kinerja Perusahaan Studi Kasus pada Bank Rakyat Indonesia Cabang Malang Soekarno Hatta",[11],"Rinintya Dwi Anggraeni",2015,"Skripsi (D4)","Banyaknya kecurangan yang timbul akibat semakin kompleksnya transaksi maupun operasional perusahaan, mengharuskan perusahaan untuk meningkatkan pengendalian internal perusahaan di setiap aktivitas operasional perusahaan untuk mencegah terjadinya penyimpangan yang mungkin terjadi. Semakin tinggi…","https:\u002F\u002Frepository.polinema.ac.id\u002Fcollection\u002Fdetail?id=dspace000000265&year=2015&title=peranan-internal-audit-sebagai-alat-bantu-manajemen-dalam-pencapaian-kinerja-perusahaan-studi-kasus-pada-bank-rakyat-indonesia-cabang-malang-soekarno-hatta",{"page":17,"per_page":18,"total":17,"last_page":17,"filter":19,"label":11},1,20,{"author":20},{"slug":21,"name":11},"rinintya-dwi-anggraeni",[23,46,63],[24,30,34,38,42],{"id":25,"parent":26,"target":27,"content":28,"title":28,"url":29},2500,"0","","Polinema Malang","https:\u002F\u002Fpolinema.ac.id\u002F",{"id":31,"parent":26,"target":27,"content":32,"title":32,"url":33},2536,"Bahasa","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-bahasa\u002F",{"id":35,"parent":26,"target":27,"content":36,"title":36,"url":37},2537,"Humas","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-humas\u002F",{"id":39,"parent":26,"target":27,"content":40,"title":40,"url":41},2538,"MKU","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-mku\u002F",{"id":43,"parent":26,"target":27,"content":44,"title":44,"url":45},2539,"Penelitian dan Pengabdian","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-p2m\u002F",[47,51,55,59],{"id":48,"parent":26,"target":27,"content":49,"title":49,"url":50},2771,"Percetakan","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-percetakan\u002F",{"id":52,"parent":26,"target":27,"content":53,"title":53,"url":54},2772,"Pemeliharaan dan Perawatan","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-pp\u002F",{"id":56,"parent":26,"target":27,"content":57,"title":57,"url":58},2773,"Pusat Komputer","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Fpuskom\u002F",{"id":60,"parent":26,"target":27,"content":61,"title":61,"url":62},2775,"Job Placement Center","http:\u002F\u002Fjpc.polinema.ac.id\u002F",[64,68,72,76,80],{"id":65,"parent":26,"target":27,"content":66,"title":66,"url":67},2501,"Admisi","http:\u002F\u002Fadmisi.polinema.ac.id\u002F",{"id":69,"parent":26,"target":27,"content":70,"title":70,"url":71},2570,"Alumni","http:\u002F\u002Falumni.polinema.ac.id\u002F",{"id":73,"parent":26,"target":27,"content":74,"title":74,"url":75},2571,"Beasiswa","http:\u002F\u002Fbeasiswa.polinema.ac.id\u002F",{"id":77,"parent":26,"target":27,"content":78,"title":78,"url":79},2572,"LPSE","http:\u002F\u002Flpse.polinema.ac.id\u002Feproc4",{"id":81,"parent":26,"target":27,"content":82,"title":82,"url":83},2574,"Simpeg","https:\u002F\u002Fsimpeg.polinema.ac.id\u002F",[85,144,162,184],{"id":86,"parent":26,"target":27,"content":87,"title":87,"url":88,"children":89,"dropdown":143},2534,"Layanan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002F",[90,95,99,103,107,111,115,119,123,127,131,135,139],{"id":91,"parent":92,"target":27,"content":93,"title":93,"url":94},2474,"2534","Koleksi Umum","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-umum\u002F",{"id":96,"parent":92,"target":27,"content":97,"title":97,"url":98},2493,"Sirkulasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fsirkulasi\u002F",{"id":100,"parent":92,"target":27,"content":101,"title":101,"url":102},2475,"Loker","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Floker\u002F",{"id":104,"parent":92,"target":27,"content":105,"title":105,"url":106},2492,"Referensi dan Karya Ilmiah","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-referensi-dan-laporan-akhir\u002F",{"id":108,"parent":92,"target":27,"content":109,"title":109,"url":110},3792,"Layanan Penelusuran Informasi Secara Online","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-penelusuran-informasi-secara-online\u002F",{"id":112,"parent":92,"target":27,"content":113,"title":113,"url":114},4460,"Layanan Keanggotaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-keanggotaan-2\u002F",{"id":116,"parent":92,"target":27,"content":117,"title":117,"url":118},3745,"Baca Ditempat","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-baca-ditempat\u002F",{"id":120,"parent":92,"target":27,"content":121,"title":121,"url":122},2473,"Koleksi Tandon","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-tandon\u002F",{"id":124,"parent":92,"target":27,"content":125,"title":125,"url":126},3823,"Jasa Silang Layan Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fjasa-silang-layan-perpustakaan\u002F",{"id":128,"parent":92,"target":27,"content":129,"title":129,"url":130},3832,"Layanan Multimedia","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-multimedia\u002F",{"id":132,"parent":92,"target":27,"content":133,"title":133,"url":134},3834,"Layanan Literasi Informasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-literasi-informasi\u002F",{"id":136,"parent":92,"target":27,"content":137,"title":137,"url":138},3835,"Layanan Penyedia Dokumen","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-penyedia-dokumen\u002F",{"id":140,"parent":92,"target":27,"content":141,"title":141,"url":142},2489,"Administrasi Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fadministrasi-perpustakaan\u002F","layanan",{"id":145,"parent":26,"target":27,"content":146,"title":146,"url":147,"children":148,"dropdown":161},2838,"e-Resources","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fe-book\u002F",[149,153,157],{"id":150,"parent":151,"target":27,"content":152,"title":152,"url":147},2577,"2838","e-Book",{"id":154,"parent":151,"target":27,"content":155,"title":155,"url":156},2578,"e-Journal","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fe-journal\u002F",{"id":158,"parent":151,"target":27,"content":159,"title":159,"url":160},90001,"Open Access","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fopen-access\u002F","e-resources",{"id":163,"parent":26,"target":27,"content":164,"title":164,"url":165,"children":166,"dropdown":183},2837,"Informasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fpengumuman\u002F",[167,172,175,179],{"id":168,"parent":169,"target":27,"content":170,"title":170,"url":171},2491,"2837","Jam Layanan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fjam-layanan\u002F",{"id":173,"parent":169,"target":27,"content":174,"title":174,"url":165},2766,"Pengumuman",{"id":176,"parent":169,"target":27,"content":177,"title":177,"url":178},2514,"Berita","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fberita\u002F",{"id":180,"parent":169,"target":27,"content":181,"title":181,"url":182},2515,"Artikel","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fartikel\u002F","informasi",{"id":185,"parent":26,"target":27,"content":186,"title":186,"url":187,"children":188,"dropdown":218},2482,"Profil","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002F",[189,194,198,202,206,210,214],{"id":190,"parent":191,"target":27,"content":192,"title":192,"url":193},2483,"2482","Sejarah","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fsejarah\u002F",{"id":195,"parent":191,"target":27,"content":196,"title":196,"url":197},2487,"Visi, Misi dan Tujuan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fvisi-misi-dan-tujuan\u002F",{"id":199,"parent":191,"target":27,"content":200,"title":200,"url":201},2484,"Staf Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstaf-perpustakaan\u002F",{"id":203,"parent":191,"target":27,"content":204,"title":204,"url":205},2485,"Struktur Organisasi Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstruktur-organisasi-perpustakaan\u002F",{"id":207,"parent":191,"target":27,"content":208,"title":208,"url":209},2486,"Tata Tertib","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Ftata-tertib\u002F",{"id":211,"parent":191,"target":27,"content":212,"title":212,"url":213},3705,"Statistik","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstatistik\u002F",{"id":215,"parent":191,"target":27,"content":216,"title":216,"url":217},4990,"Standard Operating Procedure (SOP)","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstandard-operating-procedure-sop-2\u002F","profil"]