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Implementation and process of risk based internal audit : A Case study in Bank XYZ

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Ketersediaan

Call NumberLocationAvailable
11110PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
Edisi -
Subjek Banks
Risk management
Internal auditing
Risk based internal audit
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xii, 67 p. 38 p. ; il. ; 30 cm & lamp
Info Detail Spesifik -
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