OPAC (Online Public Access Catalog)
Perpustakaan Universitas Riau

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Found 4 from your keywords: Author : "Universitas Riau. Satuan Pengawas Internal"
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SPI Charter

SPI Charter

Call Number : R 378 Uni s
Availability : 2 copies available for loan
description
Manual prosedur: audit sumber daya manusia

Manual prosedur: audit sumber daya manusia

Call Number : R 658.3 Uni m
Availability : 2 copies available for loan
description
Manual prosedur: audit pengadaan barang dan jasa

Manual prosedur: audit pengadaan barang dan jasa

Call Number : R 658.7 Uni m
Availability : 1 copies available for loan
description
Pedoman teknis: audit keuangan internal

Pedoman teknis: audit keuangan internal

Call Number : R 657.45 Uni p
Availability : 1 copies available for loan
description

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