=LDR 00000nam 2200000 4500 =001 INLIS000000000004654 =005 20220716120843.0 =008 220716||||||||| | ||| |||| ||ind|| =035 $$a 0010-072200000004654 =041 $$a ind =082 $$a 332.1 =084 $$a 332.1 SAN G =100 $$a Sanim, Bunasor =245 $$a The golden dynamic triangle of control systems in PT Bank Rakyat Indonesia =260 $$a Bogor: $b IPB Press, $c 2011 =300 $$a xvi, 130 Hlm$c 21 cm =650 $$a Bri =650 $$a Perbankan =650 $$a Audit Internal =650 $$a Manajemen Resiko