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Mulyadi Yusuf

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Peta strategi kementan
byMulyadi Yusuf
 
Balanced scorecard amin subiyakto
byMulyadi Yusuf
 
10. kertas kerja it audit
byMulyadi Yusuf
 
09.2 audit siklus pembelian dan pembayaran
byMulyadi Yusuf
 
09.1 audit siklus penjualan dan penerimaan
byMulyadi Yusuf
 
05.2 auditing procedure application controls
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05.1 auditing procedure general controls
byMulyadi Yusuf
 
03.2 application control
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03.1 general control
byMulyadi Yusuf
 
02. cobit5 introduction
byMulyadi Yusuf
 
02. cobit 41 dan iso 17799
byMulyadi Yusuf
 
Erm tm 12
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Erm tm 11
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Erm tm 10
byMulyadi Yusuf