| Judul | Audit internal : konsep dan praktik sesuai International Standars for the Professional Practice of Internal Auditing 2013 / Faiz Zamzami, Ihda Arifin Faiz, Mukhlis. |
| Pengarang | FAIZ Zamzami Ihda Arifin Faiz Mukhlis |
| EDISI | Cetakan kelima. |
| Penerbitan | Yogyakarta : Gadjah Mada University Press, 2021. |
| Deskripsi Fisik | xii, 211 halaman :ilustrasi ;23 cm. |
| Konten | teks |
| Media | tanpa perantara |
| Penyimpan Media | volume |
| ISBN | 978-602-386-005-0 |
| Subjek | Audit |
| Catatan | Bibliografi : halaman 200-201 |
| No Barcode | No. Panggil | Akses | Lokasi | Ketersediaan |
|---|---|---|---|---|
| 15/2023/C1 | 657.4 FAI a | Dapat dipinjam | Perpustakaan Provinsi NTT - Ruang Baca Wairinding Lantai 2 | Tersedia
pesan |
| 16/2023/C2 | 657.4 FAI a | Dapat dipinjam | Perpustakaan Provinsi NTT - Ruang Baca Wairinding Lantai 2 | Tersedia
pesan |
| 149/2023/C3 | 657.4 FAI a | Dapat dipinjam | Perpustakaan Provinsi NTT - Ruang Baca Wairinding Lantai 2 | Tersedia
pesan |
| 150/2023/C4 | 657.4 FAI a | Dapat dipinjam | Perpustakaan Provinsi NTT - Ruang Baca Wairinding Lantai 2 | Tersedia
pesan |
| Tag | Ind1 | Ind2 | Isi |
| 001 | INLIS000000000011324 | ||
| 005 | 20240511074208 | ||
| 007 | ta | ||
| 020 | # | # | $a 978-602-386-005-0 |
| 035 | # | # | $a 0010-0524000197 |
| 040 | # | # | $a NTPDKUP |
| 041 | # | # | $a Indonesia |
| 043 | # | # | $a a-io-nt |
| 082 | # | # | $a 657.4$2 [22] |
| 084 | # | # | $a 657.4 FAI a |
| 090 | # | # | $a 657.4 FAI a |
| 100 | # | # | $a FAIZ Zamzami |
| 245 | # | # | $a Audit internal : $b konsep dan praktik sesuai International Standars for the Professional Practice of Internal Auditing 2013 /$c Faiz Zamzami, Ihda Arifin Faiz, Mukhlis. |
| 250 | # | # | $a Cetakan kelima. |
| 264 | # | # | $a Yogyakarta :$b Gadjah Mada University Press,$c 2021. |
| 300 | # | # | $a xii, 211 halaman : $b ilustrasi ; $c 23 cm. |
| 336 | # | # | $a teks$2 rdacontent |
| 337 | # | # | $a tanpa perantara$2 rdamedia |
| 338 | # | # | $a volume$2 rdacarrier |
| 504 | # | # | $a Bibliografi : halaman 200-201 |
| 650 | # | # | $a Audit |
| 700 | # | # | $a Ihda Arifin Faiz |
| 700 | # | # | $a Mukhlis |
| 850 | # | # | $a NTPDKUP |
| 990 | # | # | $a 149/DKP/R/2023/C3 |
| 990 | # | # | $a 15/DKP/R/2023/C1 |
| 990 | # | # | $a 150/DKP/R/2023/C4 |
| 990 | # | # | $a 16/DKP/R/2023/C2 |
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