00808     2200229   4500001002100000005001500021035002000036007000300056008004100059020002200100082000800122084001400130100005900144245009900203250001000302260003700312300003800349650002800387520011300415990002500528990002500553INLIS00000000053135820231213111406  a0010-1123000462ta231213                f          u iae    a978-602-5568-62-6  a657  a657 HER p0 aH.C. Hery, Dr., SE, M.Si, CRP, RSA, CFRM, CIISA, CIFRS1 aPENGENDALIAN AKUNTANSI DAN MANAJEMEN /cH.C. Hery, Dr., SE, M.Si, CRP, RSA, CFRM, CIISA, CIFRS  aCet.1  aYogyakarta :bGAVA MEDIA,c2019.  aviii+104 hlm, :bIlust. ;c21 cm. 4aAkuntansi dan Manajemen  aPengendalian internal mutlak diperlukan seiring dengan tumbuh dan berkembangnya transaksi bisnis perusahaan.  a5786/ITBT/H/VII/2023  a5787/ITBT/H/VII/2023