00580     2200181   4500001002100000005001500021035002000036245003900056100002200095300002700117260003100144082001100175084001700186020002200203650001300225650001300238520014700251INLIS00000000000296720251113092953  a0010-11250000051 aInternal audit /cValery G. Kumaat0 aValery, G. Kumaat  axviii+174 hlm ;c25 cm  aJakarta :bErlangga,c2010  a657.45  a657.45 VAL i  a978-979-099-303-7 4aAuditing 4aInternal  aPeran internal audit dalam organisasi bisnis memang selalu dianggap penting, tetapi dalam praktiknya belum tentu benar-benar dianggap penting.