00793 2200253 4500001002100000005001700021008004100038020001800079035002400097082001000121090002100131100001700152245012600169250001600295260004100311300003000352500002500382650002300407700002600430700002900456850001200485990002100497999002100518YOGYA-0209000005850120161006145435.0 ind  a979-9246-28-8 0010-020900000058501 a332.1 aDEP 332.1bNar S aMAROTAMA, Ch aSistem pengendalian internal dalam organisasi BPRcCh Narotama, Wirawan E.D Radianto; penyunting, Hermawan Hastho Nugroho aEd. 1 Cet.1 aYogyakartabAdicita Karya Nusac2004 aviii, 88 hlmbilusc19 cm aBibliografi: hlm. 87 aBank dan perbankan aE.D. Radianto Wirawan aNugroho, Hermawan Hastho aYOPDYOG aCB-D.11/2004-562 aCB-D.11/2004-562