Internal audit reports post sarbanes-oxley : a guide to process-driven reporting
- PengarangSwitzer, Susan M.
- TerbitanNew Jersey : John Wiley & Sons, 2007
- ISBN978-0-470-05084-2
- Nomor Panggil657.458 SWI i
- BahasaInggris
- SubyekINTERNAL AUDITING;
| # | Nomor Induk | Lokasi | Status |
|---|---|---|---|
| 1 | JKPKBPKPP-KB-43389 | Perpustakaan II | Tersedia |
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INTERNAL AUDITING 34
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