# | Nomor Induk | Lokasi | Status |
---|---|---|---|
1 | JKPKBPKPP-KB-39821 | Perpustakaan I | Tersedia |
Aplikatif standar operasional prosedur (SOP) audit internal perusahaan
Riyadi, Padlah AUDITING; STANDARD OPERATING PROCEDURE
Manajemen strategis : panduan menghadapi disrupsi dan kompetisi kontemporer
Suwatno STRATEGIC MANAGEMENT
Performance auditing : a measurement approach
Raaum, Ronell B. AUDITING; PERFORMANCE AUDIT
Pengarang
Subyek