Communicating deficiencies in internal control to those charged with governance and management
- PengarangINTOSAI
- TerbitanVienna : Intosai, 2009
- Nomor Panggil657.45 INT c
- SubyekAUDITING - GUIDELINES;
| # | Nomor Induk | Lokasi | Status |
|---|---|---|---|
| 1 | JKPKBPKPP-KB-41837 | Perpustakaan II | Tersedia |
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