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Internal controls policies and procedures
- PengarangHightower, Rose;
- TerbitanNew Jersey : John Wiley & Sons, 2009
- ISBN978-0-470-28717-0
- Nomor Panggil657.458 HIG i
- BahasaEnglish
- SubyekINTERNAL AUDITING; CORPORATE GOVERNANCE
# | Nomor Induk | Lokasi | Status |
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1 | JKPKBPKPP-KB-38786 | Perpustakaan II | Tersedia |