dengan case study Johanes Fernandes Andry Primary Author Kevin Christianto Additional Author mixed material bibliography YOGYAKARTA Teknosain 2018 id Indonesia

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xi+388hlm.;ilus.;17x24cm Buku ini membahas tentang: 1. Pengenalan audit 2. Cobit 4.1 3. Domain PO (Plan and Organize) 4. Cobit 5 5. Domain EDM 6. Domain APO 7. Implementasi cobit 4.1 di perusahaan 8. Implementasi cobit 5 di perusahaan - Audit 657.450 285 9786026324955 Perpustakaan Mikroskil Open Source Library Management System 657.450 285/AND.a 0028102BC120164706DE6B24 My Library (-) 657.450 285/AND.a 0028102BC120164706DE6B18 My Library (-) 657.450 285/AND.a 0028102BC120164706DE6B1E My Library (-) 657.450 285/AND.a 0028102BC120164706DE6B12 My Library (-) 657.450 285/AND.a scan29.inf18.jpg 7773 2019-03-28 17:56:09 2021-09-08 12:15:39 machine generated