00479 2200181 4500001002100000005001500021035002000036007000300056008004100059082001200100084001800112100002500130245006000155260003300215300002400248650001300272856001200285INLIS00000000000661920211025101241 a0010-1021000252ta211025 0 ind  a6567.45 a6567.45 AMI p0 aAmin Widjaja Tunggal1 aPrinciples of internal auditing /cAmin Widjaja Tunggal aJakarta :bHarvarindo,c2010 ax, 483 hlm ;c20 cm 4aauditing aL.6 R.1