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Implementation and process of risk based internal audit : A Case study in Bank XYZ
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Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 11110 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2018 |
|---|---|
| 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 | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |