INTERNAL control special report by the commitee on auditing procedure (A.I.C.P.A.) text Yogyakarta Yayasan Badan Penerbit Gadjah Mada 1974 Ed. 2 ind 61 hlm ilus 20 cm penerjemah, Sukamto Auditing 657.45 20090227025930.0 YOGYA-02090000043105 Converted from MARCXML to MODS version 3.5 using MARC21slim2MODS3-5.xsl (Revision 1.106 2014/12/19)