PERENCANAAN AUDIT KINERJA DENGAN PENDEKATAN RISK BASED INTERNAL AUDITING PADA INSPEKTORAT JENDERAL KEMENTERIAN ESDM
Audit activities in the State's financial management is conducted by external and internal government agencies regularly every year, but abnormalities are still commonly found in the management of state’s financial. In the perspective of agency theory, there is still many of irregularities were...
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| Format: | Theses and Dissertations NonPeerReviewed |
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[Yogyakarta] : Universitas Gadjah Mada
2015
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| Online Access: | https://repository.ugm.ac.id/134794/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=77941 |
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| Institution: | Universitas Gadjah Mada |