Aspek-aspek EDP audit pengendalian internal pada komputerisasi
- PengarangPurwono, Edi
- TerbitanYogyakarta : Andi, 2004
- ISBN979-731-155-4
- Nomor Panggil657.450 285 PUR a
| # | Nomor Induk | Lokasi | Status |
|---|---|---|---|
| 1 | JKPKBPKPP-KB-34364 | Perpustakaan II | Tersedia |
| 2 | JKPKBPKPP-KB-24689 | Perpustakaan III | Tersedia |
Relasi
Purwono, Edi 2
Sawyers guide for internal auditors : internal audit essentials
Institute of Internal Auditors Research Foundation AUDITING ; GUIDE ; AUDITORS
Auditing standards : including the standards of the PCAOB
Arens, Alvin A AUDITING
Auditing and assurance services
Arens, Alvin A. AUDITING
Pengarang
Purwono, Edi 2
Subyek