Audit internal : konsep dan praktik (sesuai international standards for the professional practice of internal auditing 2013) /

Audit internal : konsep dan praktik (sesuai international standards for the professional practice of internal auditing 2013) / Faiz Zamzami Ihda Arifin Faiz Mukhlis text Yogyakarta : Gadjah Mada University Press, 2015 ind Indeks Bibliografi : halaman 200-201 Audit dan pemeriksaan URN:ISBN:978-602-306-005-0