00670 2200241 4500001002100000005001700021008004100038020001800079035002400097040001200121082001200133090001900145100002500164245006000189250001100249260003200260300002800292504003100320650003500351850001200386990001500398990001500413YOGYA-0209000003055420090227024503.0 ind  a979-518-643-4 0010-020900000030554 aYOPDYOG a657.458 a657.457bTun S aTUNGGAL, Amin Wijaya aStruktur pengendalian interncoleh Amin Widjaja Tunggal aCet. 1 aJakartabRineka Ciptac1995 ax, 306 hlmbilusc20 cm aBibliografi : hlm. 305-306 aAkuntansi - Pemeriksaan intern aYOPDYOG a98B0028589 a57349-P/95