Sistem pengendalian intern dalam hubungannya denganmanagement dan audit.-- Ed.1

Sistem pengendalian intern dalam hubungannya denganmanagement dan audit.-- Ed.1

Wedi'i Gadw mewn:
Manylion Llyfryddiaeth
Prif Awdur: HARTADI, Bambang
Fformat: Llyfr
Iaith:English
Cyhoeddwyd: Yogyakarta BPFE 1986
Pynciau:
AUDITING
Tagiau: Ychwanegu Tag
Dim Tagiau, Byddwch y cyntaf i dagio'r cofnod hwn!

Electronig

Electronic Journals Available from 2012
Electronic Journals Available from 2016
Digital copy available Ar gael

Campus B

Manylion daliadau o Campus B
Rhif Galw: I249.8257
Prefix: 2 M926.6400
T718.9849
Nodiadau: Item 1 holdings note 1 https://vufind.org/?f=1&b=2#sample_link
Item 3 holdings note 1 https://vufind.org/?f=1&b=2#sample_link
Item 3 holdings note 2
Item 3 holdings note 3
Item 7 holdings note 1 https://vufind.org/?f=1&b=2#sample_link
Item 7 holdings note 2
Daliadau Sain: Item 1 summary 1
Item 1 summary 2
Item 3 summary 1
Item 3 summary 2
Item 3 summary 3
Item 7 summary 1
Item 7 summary 2
Item 7 summary 3
Copi 1 (volume 1, issue 1) Uncertain Gwneud Cais
Nodiadau:
  • Item 1 note 1
Copi 3 (volume 1, issue 3) Ar Gadw – Gofynnwch wrth y Ddesg Fenthyca
Item in Library Gwneud Cais
Nodiadau:
  • Item 3 note 1
  • Item 3 note 2
  • Item 3 note 3
Copi 7 (volume 2, issue 3) Ar Gadw – Gofynnwch wrth y Ddesg Fenthyca
Invoiced Adalw hwn
Nodiadau:
  • Item 7 note 1
  • Item 7 note 2

Campus A

Manylion daliadau o Campus A
Rhif Galw: Prefix: 5 W855.7345
Nodiadau: Item 6 holdings note 1 https://vufind.org/?f=1&b=2#sample_link
Item 6 holdings note 2
Daliadau Sain: Item 6 summary 1
Item 6 summary 2
Copi 6 (volume 2, issue 2) Ar Gadw – Gofynnwch wrth y Ddesg Fenthyca
Ar gael Gwneud Cais
Nodiadau:
  • Item 6 note 1
  • Item 6 note 2

Eitemau Tebyg