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Sawyer's guide for internal auditors 6th ed., volume 3: governance, risk management, and compliance essentials
Availability : 2 copies available for loan
Sawyer's guide for internal auditors 6th ed., volume 2: internal audit process and methods
Availability : 1 copies available for loan
Sawyer's guide for internal auditors 6th ed., volume 1: internal audit essentials
Availability : 1 copies available for loan
Coso internal control - integrated framework: turning principles into positive action
Availability : 5 copies available for loan
Pengaruh tingkat pemahan auditor internal mengenai audit PDE terhadap efektifitas audit internal pada PT. Bank Negara Indonesia (Persero) Tbk
Availability : 1 copies available for loan
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Digital Library | Perbanas Institute
Library Management SystemPerpustakaan Perbanas Institute adalah fasilitas lembaga yang mendukung kegiatan Tri Dharma Perguruan Tinggi.
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