Pokok-Pokok COSO Enterprise Risk Management dan Risk-Based Auditing
| Main Author: | Tunggal, Amin Widjaja |
|---|---|
| Format: | Book |
| Bahasa: | ind |
| Terbitan: |
Harvarindo
, 2009
|
| Subjects: | |
| Online Access: |
http://library.poltekapp.ac.id//index.php?p=show_detail&id=1050 http://library.poltekapp.ac.id//lib/phpthumb/phpThumb.php?src=../../images/docs/5551.jpg |