SIMULASI PENERAPAN E-AUDIT DENGAN PENDEKATAN METODE RAD PADA PEMERIKSAAN LKPD DI BPK RI
Implementation of e-audit conducted in Audit Board of Republic of Indonesia (Badan Pemeriksa Keuangan Republik Indonesia, BPK) in 2015. E-audit is an audit technique that combines data center of BPK with the electronic data which is checked by BPK. With the e-audit, BPK can do the recording, process...
Saved in:
| Main Authors: | , |
|---|---|
| 格式: | Theses and Dissertations NonPeerReviewed |
| 出版: |
[Yogyakarta] : Universitas Gadjah Mada
2014
|
| 主題: | |
| 在線閱讀: | https://repository.ugm.ac.id/130082/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=70494 |
| 標簽: |
添加標簽
沒有標簽, 成為第一個標記此記錄!
|
| 機構: | Universitas Gadjah Mada |