Audi t internal konsep dan praktik (sesuai international standards for the professional practice of internal auditing 2013) Faiz Zamzami text yoi Yogyakarta Gadjah Mada University Press 2015 Cet. 1 ind
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xii, 211 halaman : ilustrasi ; 23 cm Faiz Zamzami, Ihda Arifin Faiz, Mukhlis Indeks Bibliografi : halaman 200-201 Audit dan pemeriksaan 352.43 352.43 FAI a 978-602-306-005-0 ind YOPDYOG 170125 20200727095838 INLIS000000000025067 Converted from MARCXML to MODS version 3.5 using MARC21slim2MODS3-5.xsl (Revision 1.106 2014/12/19)