00991     2200313   4500001002100000005001500021035002500036020002200061040001700083082001500100084001700115090002100132090002200153100001700175245017300192250001100365260005400376300004300430500001100473504003400484650002600518700002100544700001200565850001200577007000300589008004100592999002200633990002200655INLIS00000000002506720200727095838  a0010-011700000000567  a978-602-306-005-0  aYOPDYOGeind04222a352.43  a352.43 FAI a  aDEP 352.43 FAI a  aCB-D.11 2015-20460 aFaiz Zamzami04aAudit internal :bkonsep dan praktik (sesuai international standards for the professional practice of internal auditing 2013) /cFaiz Zamzami, Ihda Arifin Faiz, Mukhlis  aCet. 13 aYogyakarta :bGadjah Mada University Press,c2015  axii, 211 halaman :bilustrasi ;c23 cm  aIndeks  aBibliografi : halaman 200-201 4aAudit dan pemeriksaan0 aIhda Arifin Faiz0 aMukhlis  aYOPDYOGta170125s2015    yoia   gr           ind d  aCB-D.11 2015-2046  aCB-D.11/2015-2046