Perpustakaan Politeknik Negeri Bandung

NPP 3217022C0000001

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Image of Pedoman dan Strategi Audit Intern Bank

Text

Pedoman dan Strategi Audit Intern Bank

IKATAN Bankir Indonesia - Personal Name;

DAFTAR ISI
Bab 1 Pendahuluan
Bab 2 Pengetahuan Industri Perbankan (Business Acumen)
Bab 3 Pengetahuan Pengendalian Intern
Bab 4 Kepemimpinan, Kompetensi, dan Komunikasi
Bab 5 Mengelola Audit Intern Bank
Bab 6 Mengelola Kegiatan Konsultasi
Bab 7 Mengelola Program Peningkatan Kualitas Hasil Audit dan Melakukan Tindak Lanjutnya


Availability
5555131866657.458 IKA pPusat (Sirkulasi)Available
Detail Information
Series Title
-
Call Number
657.458 IKA p
Publisher
Jakarta : Gramedia Pustaka Utama., 2019
Collation
xvi, 384p.; 15 x 23 cm.
Language
Indonesia
ISBN/ISSN
978-602-06-3380-0
Classification
657.458
Content Type
-
Media Type
-
Carrier Type
-
Edition
-
Subject(s)
AUDITING, INTERNAL
BANK EXAMINATION
Specific Detail Info
-
Statement of Responsibility
-
Other version/related

No other version available

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Perpustakaan Politeknik Negeri Bandung
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Perpustakaan Politeknik Negeri Bandung Nomor Pokok Perpustakaan 3217022C0000001 Gedung H Lantai 1 Jl. Gegerkalong Hilir, Desa Ciwaruga, Kecamatan Parongpong, Kab. Bandung Barat 40559Provinsi Jawa Barat Telepon (022) 2013789 ext:178 Faksimile (022) 2013889 Email : lib@polban.ac.id WhatsApp : 0821-1020-3024 Instragam : @polbanlibrary Facebook : Perpustakaan Polban YouTube : Perpustakaan Polban Jam Pelayanan Senin s.d. Jumat : 08.00 s.d. 16.00 WIB Istirahat Jumat (Tutup) : 11.00 s.d. 13.00 WIB

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