Text

AUDIT INTERNAL BERBASIS RISIKO

---

Tidak Tersedia Deskripsi

---

Ketersediaan

B01371	657.45 TUA a	My Library	Tersedia
B02778	657.45 TUA a	My Library	Tersedia
B02791	657.45 TUA a	My Library	Sedang Dipinjam (Jatuh tempo pada2022-10-19)
B03711	657.45 TUA a	My Library	Tersedia
B03695	657.45 TUA a	My Library	Tersedia
B06035	657.45 TUA a	My Library	Tersedia
B03704	657.45 TUA a	My Library	Tersedia
B03699	657.45 TUA a	My Library	Tersedia
B10432	657.45 TUA a	My Library	Tersedia
B10433	657.45 TUA a	My Library	Tersedia
B10434	657.45 TUA a	My Library	Tersedia
B10435	657.45 TUA a	My Library	Tersedia
B10436	657.45 TUA a	My Library	Tersedia
B10437	657.45 TUA a	My Library	Tersedia
B10438	657.45 TUA a	My Library	Tersedia
B10439	657.45 TUA a	My Library	Tersedia
B10440	657.45 TUA a	My Library	Sedang Dipinjam (Jatuh tempo pada2024-12-07)
B10441	657.45 TUA a	My Library	Sedang Dipinjam (Jatuh tempo pada2024-06-01)
B11018	657.45 TUA a	My Library	Tersedia
B11019	657.45 TUA a	My Library	Tersedia
B11020	657.45 TUA a	My Library	Tersedia
B11021	657.45 TUA a	My Library	Sedang Dipinjam (Jatuh tempo pada2024-12-12)
B11022	657.45 TUA a	My Library	Sedang Dipinjam (Jatuh tempo pada2024-12-18)
B11023	657.45 TUA a	My Library	Tersedia
B11024	657.45 TUA a	My Library	Sedang Dipinjam (Jatuh tempo pada2024-12-21)
B11025	657.45 TUA a	My Library	Tersedia
B11026	657.45 TUA a	My Library	Tersedia
B11027	657.45 TUA a	My Library	Tersedia

Informasi Detail

Judul Seri

-

No. Panggil

657.45 TUA a

Penerbit

Jakarta : SALEMBA EMPAT., 2019

Deskripsi Fisik

-

Bahasa

Indonesia

ISBN/ISSN

978-979-061-895-4

Klasifikasi

MLCME 2003/00454 (H)

Tipe Isi

-

Tipe Media

-

Tipe Pembawa

-

Edisi

1

Subjek

-

Info Detail Spesifik

-

Pernyataan Tanggungjawab

THEODORUS M. TUANAKOTTA

Versi lain/terkait

Lampiran Berkas

Komentar

---

Anda harus masuk sebelum memberikan komentar