=LDR 00000nam 2200000 4500 =001 INLIS000000000002123 =005 20240205104619 =035 ##$$a 0010-0224000005 =007 ta =008 240205################g##########0#ind## =020 ##$$a 978-623-328-685-5 =082 ##$$a 657.45 =084 ##$$a 657.45 ARU a =100 #$$a Arum Ardianingsih =245 1#$$a Audit internal berbasis risiko /$c Arum Ardianingsih, S.E., M.Acc., Ak.CA dan Prof. Doddy Setiawan, S.E., M.Si., IMRI., Ph.D., Akt., CA. =250 ##$$a Cetakan Pertama =260 ##$$a Jakarta :$b Bumi Aksara,$c 2023 =300 ##$$a x, 214 halaman : $b ilustrasi ; $c 23 cm =650 #4$$a audit =700 #$$a Doddy Setiawan =504 ##$$a Bibliografi : halaman 193-208