Open AccessPERAN AUDIT INTERNAL DAN KOMITE AUDIT DALAM PENCAPAIAN TUJUAN GOOD CORPORATE GOVERNANCE PADA PT PUPUK SRIWIDJAJA PALEMBANG
Author(s) -
Rusmida Jun Harapan Hutabarat,
Shelly Farida Tobing
Publication year - 2022
Publication title -
jurnal riset akuntansi tridinanti
Language(s) - English
Resource type - Journals
eISSN - 2827-9328
pISSN - 2715-0208
DOI - 10.52333/ratri.v3i2.892
Subject(s) - internal audit , chief audit executive , joint audit , audit committee , accounting , information technology audit , business , audit evidence , audit plan , audit , control environment , corporate governance , performance audit , charter , political science , finance , law