Risk and systems-based internal audit
| Main Author: | Tampubolon, Robert (-) |
|---|---|
| Other Authors: | Lumban Toruan, Rayendra (-) |
| Format: | Book |
| Bahasa: | ind |
| Terbitan: |
Jakarta :
Elex Media Komputindo
, 2005
|
| Subjects: |
| Physical Description: |
viii, 220 hlm. ; 21 cm |
|---|---|
| Bibliography: |
Bibliografi : hlm. 219 - 220 |
| ISBN: |
9789792053708 |