| Judul | Audit internal : konsep dan praktik (sesuai international standards for the professional practice of internal auditing 2013) / Faiz Zamzami, Ihda Arifin Faiz, Mukhlis |
| Pengarang | Faiz Zamzami Ihda Arifin Faiz Mukhlis |
| Edisi | Cet. 1 |
| Penerbitan | Yogyakarta : Gadjah Mada University Press, 2015 |
| Deskripsi Fisik | xii, 211 halaman :ilustrasi ;23 cm |
| ISBN | 978-602-306-005-0 |
| Subjek | Audit dan pemeriksaan |
| Catatan | Indeks Bibliografi : halaman 200-201 |
| Bahasa | Indonesia |
| Target Pembaca | Umum |
| No Barcode | No. Panggil | Akses | Lokasi | Ketersediaan |
|---|---|---|---|---|
| 00000637110 | CB-D.11 2015-2046 | Baca ditempat | DPAD DIY - R. Koleksi Deposit | Tersedia |
| Tag | Ind1 | Ind2 | Isi |
| 001 | INLIS000000000025067 | ||
| 005 | 20200727095838 | ||
| 007 | ta | ||
| 008 | 170125s2015####yoia###gr###########ind#d | ||
| 020 | # | # | $a 978-602-306-005-0 |
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| 260 | 3 | # | $a Yogyakarta :$b Gadjah Mada University Press,$c 2015 |
| 300 | # | # | $a xii, 211 halaman : $b ilustrasi ; $c 23 cm |
| 500 | # | # | $a Indeks |
| 504 | # | # | $a Bibliografi : halaman 200-201 |
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| 700 | 0 | # | $a Ihda Arifin Faiz |
| 700 | 0 | # | $a Mukhlis |
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| 990 | # | # | $a CB-D.11/2015-2046 |
| 999 | # | # | $a CB-D.11 2015-2046 |
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