| DaftarIsitemplate |
| Call Number |
| 657.453 Joh e |
| Title |
| Evaluating internal control: concepts, guidelines, procedures, documentation/ Kenneth P. Johnson |
| Author |
| Johson, Kenneth P.; |
| Publisher |
| New York: John Wiley & Sons, 1980 |
| Subject |
| Auditing |
| Location |
| FASILKOM-UI; |