How to comply with sarbanes-oxley section 404 : Assessing the effectiveness of internal control
- PengarangRamos, Michael
- TerbitanNew Jersey : John Wiley & Sons, 2008
- ISBN978-0-470-16930-8
- Nomor Panggil657.95 RAM h
| # | Nomor Induk | Lokasi | Status |
|---|---|---|---|
| 1 | JKPKBPKPP-KB-38763 | Perpustakaan II | Tersedia |
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