# | Nomor Induk | Lokasi | Status |
---|---|---|---|
1 | JKPKBPKPP-KB-42304 | Perpustakaan I | Tersedia |
Aplikatif standar operasional prosedur (SOP) audit internal perusahaan
Riyadi, Padlah AUDITING; STANDARD OPERATING PROCEDURE
Standard operating procedures (SOP) : pedoman penyusunan
Tambunan, Rudi M.
Langkah - langkah efektif menyusun sop standard operating procedurs
Arnina STANDARD OPERATIONAL PROCEDURES
Pengarang
Subyek