=LDR  00000nam  2200000   4500
=001  INLIS000000000011540
=005  20220725201823.0
=008  220725|||||||||   |   |||   |||| ||   ||
=035    $$a 0010-072200000011540
=084    $$a 11(E53) PUR I
=100    $$a Purwanto
=700    $$a Priyarsono, D.S. $E Pembimbing
=700    $$a Hartoyo, Sri $E Pembimbing
=245    $$a Implementasi manajemen risiko dalam perencanaan audit internal berbasis risiko pada kementrian esdm
=260    $$c 2017
=300    $$a 118 hlm
=502    $$a Tesis
=650    $$a Manajemen Keuangan
=650    $$a Analytic Hierarchy Process (Ahp)
=650    $$a Manajemen Risiko
=650    $$a Perencanaan Audit Berbasis Risiko
=650    $$a Perencanaan Audit Internal