00612 2200217 4500001002100000005001700021008004100038035002400079082001300103090002000116100002100136245009100157250001100248260002700259300002300286650003400309850001500343980001500358985000600373999001500379YOGYA-0209000002291220090227023724.0 ind  0010-020900000022912 a658.4013 a658.4013bhar S aHARTADI, Bambang aSistem pengendalian internbdalam hubungan dengan manajemen dan auditcBambang Hartadi aCet. 1 aYogyakartabBPFEc1986 aiv, 226 hlmc23 cm aManajemen - Sistem pengawasan aYOPDYOG(B) a02-02-2007 a1 a06A0020663