00685     2200241   4500001002100000005001700021008004100038035002400079082001100103090001800114100002100132245009900153250001800252260002700270300003100297500002700328650002400355850001500379980001500394985000600409986001300415999001500428YOGYA-0209000000444120090227020719.0                                   ind    0010-020900000004441  a657.45  a657.45bHar S  aHARTADI, Bambang  aSistem Pengendalian intern dalam hubungannnya dengan manajemen dan auditcOleh Bambang Hartadi  aEd. 2, cet. 1  aYogyakartabBPFEc1992  aviii, 228 hlmbilusc23 cm  aBibliografi : hlm. 171  aManajemen dan audit  aYOPDYOG(B)  a22-06-2006  a1  aPKLrtrev  a99P0001196