PERPUSTAKAAN Universitas Kusuma Husada Surakarta (NPP : 3372052D2019200)

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Audit Internal Berbasis Resiko
TUANAKOTTA, Theodorus M

OCEG (Open Compliance & Ethics Group) mengklaim sebagai penemu istilah GRC, singkatan dari Governance, Risk Management, and Compliance. Ada juga yang mengaitkan GRC dengan definisi IIA (Institute o…

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ISBN/ISSN
978-979-061-895-4
Deskripsi Fisik
iii, 662 hlm.; Ilus.;Tab.; Biblio.; Indks .;26 cm
Judul Seri
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No. Panggil
657.45 Tua a A
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PERPUSTAKAAN Universitas Kusuma Husada Surakarta (NPP : 3372052D2019200)
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