00851 2200265 4500001002100000005001500021035002000036007000300056008004100059020001800100100003900118245010800157250001200265300004500277700003300322264003500355336002100390337003000411338002300441082001100464084001700475650004100492650003900533990001300572INLIS00000000112063820230811023944 a0010-0823000075ta230811 0 ind  a97860263249550 aJohanes Fernandes AndryePengarang1 aAudit Menggunakan COBIT 4.1 dan COBIT 5 dengan Case Study /cJohanes Fernandes Andry, Kevin Christianto aEdisi 1 axviii, 388 Halaman :bilustrasi ;c25 cm0 aKevin ChristiantoePengarang aYogyakarta :bTeknosain,c2018 2rdacontentaTeks 2rdamediaaTanpa Perantara 2rdacarrieraVolume a657.45 a657.45 JOH a 4aAudit Dan Pemeriksaan -- Studi Kasus 4aAudit And Inspection -- Case Study a23/00076