# | Nomor Induk | Lokasi | Status |
---|---|---|---|
1 | JKPKBPKPP-KB-42948 | Perpustakaan I | Tersedia |
COSO enterprise risk management : establishing effective governance, risk, and compliance processes
Moeller, Robert R. BUSINESS AND ECONOMICS; AUDITING
Internal control and internal audit
Ionescu, Luminita BUSINESS AND ECONOMICS; AUDITING
Sawyers guide for internal auditors : internal audit essentials
Institute of Internal Auditors Research Foundation AUDITING ; GUIDE ; AUDITORS
Pengarang
Subyek