01085     2200361   4500001002100000005001500021035002000036007000300056040001200059043001200071100001700083245017100100250002000271300004400291504003400335020002200369041001400391082001600405084001600421090001600437264005500453336002100508337003000529338002300559650001000582700002100592700001200613850001200625990002100637990002100658990002200679990002200701INLIS00000000001132420240511074208  a0010-0524000197ta  aNTPDKUP  aa-io-nt  aFAIZ Zamzami  aAudit internal :bkonsep dan praktik sesuai International Standars for the Professional Practice of Internal Auditing 2013 /cFaiz Zamzami, Ihda Arifin Faiz, Mukhlis.  aCetakan kelima.  axii, 211 halaman :bilustrasi ;c23 cm.  aBibliografi : halaman 200-201  a978-602-386-005-0  aIndonesia  2[22]a657.4  a657.4 FAI a  a657.4 FAI a  aYogyakarta :bGadjah Mada University Press,c2021.  2rdacontentateks  2rdamediaatanpa perantara  2rdacarrieravolume  aAudit  aIhda Arifin Faiz  aMukhlis  aNTPDKUP  a15/DKP/R/2023/C1  a16/DKP/R/2023/C2  a149/DKP/R/2023/C3  a150/DKP/R/2023/C4