Sistem pengendalian internal Badan Pemeriksaan Keuangan
- PengarangBadan Pemeriksa Keuangan
- TerbitanJakarta : BPK RI, 2011
- Nomor Panggil336 BAD s
- BahasaIndonesia
- SubyekBPK, BPK-SPKN
| # | Nomor Induk | Lokasi | Status |
|---|---|---|---|
| 1 | JKPKBPKPP-KB-44951 | Perpustakaan II | Tersedia |
Relasi
Badan Pemeriksa Keuangan 349
BPK, BPK-SPKN 1
Brinks modern internal auditing : a common body of knowledge
Moeller, Robert R. INTERNAL AUDITING
Sawyers guide for internal auditors : internal audit essentials
Institute of Internal Auditors Research Foundation AUDITING ; GUIDE ; AUDITORS
Persiapan ujian internal audit practitioner
Sukaimi, Nur Mokhlas Iryo INTERNAL AUDITING; AUDITING
Pengarang
Badan Pemeriksa Keuangan 349
Subyek
BPK, BPK-SPKN 1