| Judul | Risk and systems based internal auditing |
| Pengarang | Tampubolon, Robert |
| Penerbitan | Jakarta : Elex Media, 2005 |
| ISBN | 9792068252 |
| Subjek | AUDITING, INTERNAL |
| Bahasa | Indonesia |
| Target Pembaca | Tidak diketahui / tidak ditentukan |
| No Barcode | No. Panggil | Akses | Lokasi | Ketersediaan |
|---|---|---|---|---|
| 049306711 | 657.458 Tam r-1 | Dapat dipinjam | Perpustakaan Pusat - RBU KKB Koleksi Umum |
Dipinjam |
| Tag | Ind1 | Ind2 | Isi |
| 001 | INLIS000000000033033 | ||
| 008 | # | # | ###################################ind## |
| 020 | # | # | $a 9792068252 |
| 035 | # | # | $a 0010-0417015514 |
| 082 | # | # | $a 657.458 |
| 084 | # | # | $a 657.458 Tam r-1 |
| 100 | # | # | $a Tampubolon, Robert |
| 245 | # | # | $a Risk and systems based internal auditing |
| 260 | # | # | $a Jakarta : $b Elex Media, $c 2005 |
| 650 | # | # | $a AUDITING, INTERNAL |
| 990 | # | # | $a 049306711 |
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