00000nam 2200000 4500 INLIS000000000004654 20220716120843.0 220716||||||||| | ||| |||| ||ind|| 0010-072200000004654 ind 332.1 332.1 SAN G Sanim, Bunasor The golden dynamic triangle of control systems in PT Bank Rakyat Indonesia Bogor: IPB Press, 2011 xvi, 130 Hlm 21 cm Bri Perbankan Audit Internal Manajemen Resiko