=LDR  00000nam  2200000   4500
=001  INLIS000000000000508
=005  20180724135223
=008  180724|||||||||   |   |||   |||| ||   | 
=035    $0010-0718000508
=041    $$a id
=082    $$a 011
=090    $$a R 011 PIM III 2014
=100    $$a Andana, Tommy
=245    $$a Penyusunan Piagam Audit Dan Standar Operasional Prosedur Audit Dalam Rangka Pelaksanaan Sistem Pengendalian Internal Di Lingkungan Sekretariat Jenderal MPR
=260    $$a Jakarta $b Lembaga Administrasi Negara $c 2014
=300    $$a 26 hlm.; 30 cm.; lampiran
=650    $$a Piagam Audit - Pengendalian Internal