00691     2200241   4500001002100000005001700021008004100038035002500079090001500104100002100119245009300140250001800233260002700251300003100278500002600309650002400335850001500359990001500374999001500389990001500404990001500419990001500434YOGYA-0209000003530120151026095654.0                                   ind    a0010-020900000035301  a658bHar S  aHartadi, Bambang  aSistem pengendalian intern dalam hubungannya dengan manajemen dan auditcBambang Hartadi  aEd. 2, cet. 1  aYogyakartabBPFEc1992  aviii, 228 hlmbilusc23 cm  aBibliografi :hlm. 228  aManajemen dan audit  aYOPDYOG(b)  a74236-P/95  a95P0074236  a74235-P/95  a74237-P/95  a74236-P/95