Bibliografi    Resensi/Sinopsis    Abstraksi

  • Internal controls policies and procedures

  • PengarangHightower, Rose
  • TerbitanNew Jersey : John Wiley & Sons, 2009
  • ISBN978-0-470-28717-0
  • Nomor Panggil657.458 HIG i
  • BahasaEnglish
  • SubyekINTERNAL AUDITING; CORPORATE GOVERNANCE
#Nomor IndukLokasiStatus
1JKPKBPKPP-KB-38786Perpustakaan II Tersedia
Array

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