Sistem pengendalian internal dalam organisasi BPR text Yogyakarta Adicita Karya Nusa 2004 Ed. 1 Cet.1 ind viii, 88 hlm ilus 19 cm Ch Narotama, Wirawan E.D Radianto; penyunting, Hermawan Hastho Nugroho Bibliografi: hlm. 87 Bank dan perbankan 332.1 979-9246-28-8 20161006145435.0 YOGYA-02090000058501 Converted from MARCXML to MODS version 3.5 using MARC21slim2MODS3-5.xsl (Revision 1.106 2014/12/19)