00867     2200313   4500001002100000005001500021035002500036008004100061040002400102043001200126100001800138245004600156250001700202300003200219504003000251020001800281041001400299082002000313084002000333260003400353650003000387850001200417852001300429856002200442990002000464990002300484990002300507990002300530NUTTI-1110000000038520250423084758  a0010-091900000009710190902|||||||||   |   |||   |||| ||ind||  aNTPDKUPbind 4e rda  aa-io-nt0 aTugiman, Hiro00aPengenalan Internal Audit /cHiro Tugiman  aCetakan ke 5  a43 halaman :b21 centimeter  aBibliografi : halaman  43  a979-497-635-0  aIndonesia0 2[22]a351.009 2  a351.009 2 TUG p  aYogyakarta :bKanisius,c2000 0aPengenalan Internal Audit  aNTPDKUP  aLantai 2  alantai 1, 2 dan 3  a129.541/PN/R/00  a106.044/PN/R/98/C1  a120.293/PN/P/99/C2  a120.294/PN/P/99/C3