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  <title>Audit Internal Konsep dan Praktik :</title>
  <subTitle>sesuai international standards for the professional practice of internal auditing 2013</subTitle>
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  <namePart>Ihda Arifin Faiz</namePart>
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  <namePart>Mukhlis</namePart>
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  <namePart>Faiz Zamzami</namePart>
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  <namePart>Siti</namePart>
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  <namePart>Pram's</namePart>
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   <placeTerm type="text">Yogyakarta</placeTerm>
   <publisher>Gadjah Mada University</publisher>
   <dateIssued>2018</dateIssued>
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  <languageTerm type="text">Indonesia</languageTerm>
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  <extent>xii, 211 p. : Illust. ; 23 cm</extent>
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 <subject authority="">
  <topic>Management</topic>
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 <subject authority="">
  <topic>Quality Control</topic>
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  <topic>Audit Internal</topic>
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  <topic>Quality  Management</topic>
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 <identifier type="isbn">9786023860050</identifier>
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