EVALUASI PENERAPAN RISK BASED AUDIT UNTUK MENINGKATKAN NILAI TAMBAH STUDI KASUS PADA PT BANK XYZ
This paper aims to evaluate the application of risk-based audit (RBA), which includes the evaluation of eligibility, phase and implementation of RBA to provide value added in order to enhance the role and functions of the internal audit unit as a strategic business partner. This paper evaluated the...
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| Main Authors: | , |
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| 格式: | Theses and Dissertations NonPeerReviewed |
| 出版: |
[Yogyakarta] : Universitas Gadjah Mada
2014
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| 主題: | |
| 在線閱讀: | https://repository.ugm.ac.id/133484/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=74156 |
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