# | Nomor Induk | Lokasi | Status |
---|---|---|---|
1 | JKPKBPKPP-KB-36076 | Perpustakaan I | Tersedia |
Aplikatif standar operasional prosedur (SOP) audit internal perusahaan
Riyadi, Padlah AUDITING; STANDARD OPERATING PROCEDURE
Standard operating procedurs (SOP)
Tambunan, Rudi M. MANAGEMENT;
Langkah - langkah efektif menyusun sop standard operating procedurs
Arnina STANDARD OPERATIONAL PROCEDURES
Pengarang
Subyek