Open AccessThe Implementation of COBIT 4.1 and COBIT 5-Based IT Governance Audits in the Ministry of Finance of Indonesia
Author(s) -
Nur Imroatun Sholihat
Publication year - 2018
Publication title -
the indonesian journal of accounting research
Language(s) - English
Resource type - Journals
eISSN - 2655-1748
pISSN - 2086-6887
DOI - 10.33312/ijar.341
Subject(s) - cobit , audit , corporate governance , internal audit , accounting , business , information technology audit , christian ministry , control environment , audit plan , external auditor , joint audit , finance , political science , law