na INLIS000000000006115 20231202141331 231202||||||||| | ||| |||| || | 979-428-033-X 010-1223006115 id 332.1 332.1 MUL b Muljono, Teguh Pudjo Bank auditing : petunjuk pemeriksaan intern Bank Cet.1 Jakarta Djambatan 1991 xi, 365 hlm. ; 24 cm. R10.31 - R10-0611 Audit -- Bank Dan Perbankan