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  <title>Audit internal sawyer's Buku 1 Edisi 5</title>
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  <namePart>Sawyer, Lawrence B.</namePart>
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  <namePart>Dittenhofer, Mortimer A.</namePart>
  <role>
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  <namePart>Scheiner, James H.</namePart>
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  <place>
   <placeTerm type="text">Jakarta</placeTerm>
   <publisher>Salemba Empat</publisher>
   <dateIssued>2005</dateIssued>
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  <languageTerm type="text">Indonesia</languageTerm>
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  <extent>xviii, 419 hlm.; ilus.; 28 cm.</extent>
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 <note>Dalam gelombang peristiwa yang terjadi saat ini, perubahan tidak dapat dihindari. Di bidang audit internal modern, perubahan tersebut terjadi terusmenerus. Konsep, sistem, dan prosedur baru terus membanjiri dunia usaha maupun sektor pemerintahan. Untuk melayani klien mereka, para auditor internal harus berpacu dengan berbagai perubahan yang memengaruhi pemilik dan manajer perusahaan. Inilah alasan dari edisi terbaru buku Audit Internal karya Sawyer ini. Meskipun akar internal audit belum berubah, evolusi profesi ini telah membuka babak baru ke arah yang mungkin tidak pernah terbayangkan puluhan tahunan yang lalu.</note>
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 <subject authority="">
  <topic>Internal auditing</topic>
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 <classification>657.45</classification>
 <identifier type="isbn">9796912686</identifier>
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  <physicalLocation>PERPUSTAKAAN UMSU Universitas Muhammadiyah Sumatera Utara</physicalLocation>
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