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Topik Internal Audit
  • Risk and systems-based internal auditing

  • PengarangTampubolon, Robert;
  • TerbitanJakarta : Elex Media Komputindo, 2005
  • ISBN979-20-6825-2
  • Nomor Panggil657.458 TAM r
  • BahasaIndonesia
  • SubyekAUDITING; AUDITING, INTERNAL

#Nomor IndukLokasiStatus
1JKPKBPKPP-KBE-1476ePerpus Tersedia
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