Evaluation Of Risk Based Internal Audit In Microbusiness Banking, Consulting And Evaluation Research: Pt Bank Bri (Persero) Tbk. Solo Slamet Riyadi
The paradigm of internal audit has shifted from the traditional/compliance approach to the risk based approach, following the globalization era that required management to be able to manage the risk that have been increased periodically. The risk based approach requires the internal audit to be able...
محفوظ في:
| المؤلفون الرئيسيون: | , |
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| التنسيق: | Theses and Dissertations NonPeerReviewed |
| منشور في: |
[Yogyakarta] : Universitas Gadjah Mada
2014
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| الموضوعات: | |
| الوصول للمادة أونلاين: | https://repository.ugm.ac.id/127578/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=67839 |
| الوسوم: |
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