00786     2200277   4500001002100000005001500021035002000036007000300056040001200059100002900071245008800100300003800188504002000226020002200246041000800268082001700276084001700293260003600310500001100346520006100357521002000418650002600438700002000464850001200484852001200496INLIS00000000004886120220204071029  a0010-0222000165ta  aJIPDSUR0 aTuanakotta, Theodorus M.00aAudit intenral berbasis risiko /cTheodorus M. Tuanakotta ; editor, Ema Sri Suharsi  axxxii, 662 hlm. :bilus. ;c26 cm  aAda Bibliografi  a978-979-061-895-4  aind042[23]a352.43  a352.43 TUA a  aJakarta :bSalemba Empat,c2019  aindeks2 aBuku ini membahas tentang audit internal berbasis risiko1 aMasyarakat umum 4aAudit dan pemeriksaan0 aEma Sri Suharsi  aJIPDSUR  aJIPDSUR