# | Nomor Induk | Lokasi | Status |
---|---|---|---|
1 | JKPKBPKPP-KB-36497 | Perpustakaan II | Tersedia |
2 | JKPKBPKPP-KB-36494 | Perpustakaan II | Tersedia |
Aplikatif standar operasional prosedur (SOP) audit internal perusahaan
Riyadi, Padlah AUDITING; STANDARD OPERATING PROCEDURE
Performance auditing : a measurement approach
Raaum, Ronell B. AUDITING; PERFORMANCE AUDIT
Panduan praktikum audit kontemporer
Mahsun, Moh. AUDITING
Pengarang
Subyek