Internal control audit and compliance : documentation and testing under the new COSO framework
- PengarangGraham, Lynford
- TerbitanNew Jersey : Wiley, 2015
- ISBN978-1-118-99630-0
- Nomor Panggil657.458 GRA i
- BahasaEnglish
- SubyekAUDITING, INTERNAL
| # | Nomor Induk | Lokasi | Status |
|---|---|---|---|
| 1 | JKPKBPKPP-KB-45838 | Perpustakaan II | Tersedia |
| 2 | JKPKBPKPP-KB-45704 | Perpustakaan II | dipinjam 16 Jun 2023 |
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