Valery G. Kumat Primary Author mixed material bibliography Jakarta Erlangga 2010 id Indonesia

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xvii, 174 hlm.; 26 cm Bab 1 Dinamika Dunia Bisnis & Pergeseran Peran Audit Bab 2 Internal Control Risk Management dan Good Corporate Governence Bab 3 SDM & Organisasi Internal Audit Bab 4 Area Jelajah Internal AUDIT Bab 5 Siklus Kerja dan Perencanaan Internal Audit Internal Audit 657.458 9789790993037 Perpustakaan UMA Online Public Access Catalog (OPAC) 657.458 Kum i 22000230 Perpustakaan Pusat UMA 657.458 Kum i 2200231 Perpustakaan Kampus II UMA 657.458 Kum i 22000232 Perpustakaan Kampus II UMA 657.458 Kum i 22000229 Perpustakaan Pusat UMA 657.458 Kum i 19029858 Perpustakaan BI Corner UMA 657.458 Kum i 22000231 Perpustakaan Kampus II UMA 657.458 Kum i Internal_Auditl.jpg.jpg 18271 2019-09-09 15:18:50 2023-01-26 11:38:59 machine generated