00744     2200277   4500001002100000005001700021008004100038020001800079035002400097090001500121100002100136245009900157250001500256260002700271300002500298650002400323650001300347850001300360980001500373985000600388986001300394999001400407999001500421999001500436999001500451YOGYA-0209000002153120090227023540.0                                   ind    a979-503-097-9  0010-020900000021531  a658bHar S  aHARTADI, Bambang  aSistem pengendalian internbdalam hubungannya dengan manajemen dan auditcoleh Bambang Hartadi  aEd.2,cet.1  aYogyakartabBPFEc1992  aviii, 255 hlmc23 cm  aManajemen dan Audit  aAuditing  aYOPDYOGB  a22-08-2006  a4  apklrtrev  a95P307423  a93P0042495  a95P0074235  a93P0042494