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_aJohnson, Kenneth P. _q(Kenneth Paul), _d1928- |
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_aEvaluating internal control : _bconcepts, procedures, documentation/ _cby Kenneth P. Johnson, Henry R. Jaenicke |
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_aNew York : _bJohn Wiley & Sons, _c1980 |
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_ax, 649 p. : _bill. ; _c24cm. |
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| 500 | _aIncludes index | ||
| 650 | 0 | _aAuditing | |
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_aJaenicke, Henry R. _938626 |
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_a.b10721010 _b2021-05-28 _c2019-11-12 |
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| 991 | _aFakulti Sains dan Sumber Alam | ||
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