Operational auditing handbook : auditing business and IT processes
- PengarangChambers, Andrew
- TerbitanNew Jersey : John Wiley & Sons, 2010
- ISBN978-0-470-74476-5
- Nomor PanggilR/H 657.45 CHA o
| # | Nomor Induk | Lokasi | Status |
|---|---|---|---|
| 1 | JKPKBPKPP-KB-39115 | Perpustakaan II | Tersedia |
| 2 | JKPKBPKPP-KB-39114 | Perpustakaan II | Tersedia |
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