00648 2200229 4500001002100000005001700021008004100038020001800079035002400097040001200121082001200133090001900145100002500164245006000189250001100249260003200260300003300292504003100325650003500356850001200391990001500403YOGYA-0209000000338720090227020624.0 ind  a979-518-643-4 0010-020900000003387 aYOPDYOG a657.458 a657.458bTun S aTUNGGAL, Amin Wijaya aStruktur pengendalian interncoleh Amin Widjaja Tunggal aCet. 1 aJakartabRineka Ciptac1995 ax,306 hlmbilus. lampc21 cm aBibliografi : hlm. 305-306 aAkuntansi - Pemeriksaan Intern aYOPDYOG a98B0028588