Open AccessFUNGSI INTERNAL AUDIT DAN MANAJEMEN RISIKO PERUSAHAAN: SEBUAH TINJAUAN LITERATUR
Author(s) -
Balqis Nagita Fillia Zunaedi,
Hayyu Rachma Annisa,
Murdiyati Dewi
Publication year - 2022
Publication title -
jurnal bisnis and akuntansi/jurnal bisnis dan akuntansi
Language(s) - Uncategorized
Resource type - Journals
eISSN - 2656-9124
pISSN - 1410-9875
DOI - 10.34208/jba.v24i1.1159
Subject(s) - internal audit , business , accounting , audit , risk appetite , risk management , control environment , internal control , operational auditing , information technology audit , joint audit , finance