Open AccessSTRATEGI SISTEM AUDIT INTERNAL PEMERINTAH DALAM RANGKA TATA KELOLA YANG BAIK
Author(s) -
Maliki Heru Santosa,
Syamsul Maarif,
Eriyatno Eriyatno,
Trias Andati
Publication year - 2016
Publication title -
jurnal keuangan dan perbankan
Language(s) - Uncategorized
Resource type - Journals
eISSN - 2443-2687
pISSN - 1410-8089
DOI - 10.26905/jkdp.v20i2.359
Subject(s) - process management , internal audit , business , context (archaeology) , audit , focus group , corporate governance , government (linguistics) , control environment , maturity (psychological) , operations management , accounting , knowledge management , joint audit , engineering , computer science , political science , marketing , geography , finance , linguistics , philosophy , archaeology , law