Physical Collection
Digital Collection
Database / E-Book
Feedback
Collection Recommendation
Satisfaction survey
Please take a moment to complete this survey below
Library's collection
Library's IT development
Cancel
Pedoman dan strategi audit intern bank
Author
Additional Author(s)
I
Publisher
Jakarta: PT Gramedia Pustaka Utama, 2019
Language
Indonesian
ISBN
9786020633794
Series
Subject(s)
AUDITING
BANK EXAMINATION
Notes
. .
Abstract
-
Physical Dimension
Number of Page(s)
xvi, 384 p.
Dimension
23 cm.
Other Desc.
-
Summary / Review / Table of Content
No summary / review / table of content available!
Exemplar(s)
#
Accession No.
Call Number
Location
Status
1.
00100/20
657.8333045 Ped
Library - 7th Floor
Available
Similar Collection
by author or subject
Penerapan audit operasional atas fungsi personalia pada PT Surya Sakti Utama di Surabaya
Internal auditing
The Enron collapse
Auditing proyek-proyek kontruksi
Auditing fraud, version 1
Audit sistem informasi pendekatan CobIT
Seri penilaian risiko dan respons terhadap risiko yang dinilai
Audit intern bank