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|a Tampubolon, Robert
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|a Risk and systems-based internal audit /
|c Robert Tampubolon ; editor, Rayendra L. Toruan
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| 260 |
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|a Jakarta :
|b Elex Media Komputindo,
|c 2005
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| 300 |
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|a viii, 220 hlm. ;
|c 21 cm.
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|a Bibliografi : hlm. 219 - 220
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| 650 |
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|a Auditing
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| 700 |
3 |
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|a Lumban Toruan, Rayendra
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| 900 |
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|a 00525nbm**2200012*a*4500
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| 902 |
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|a 131790877:17-MAR-11*
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| 990 |
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|a 2142/PN/2005
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