PERENCANAAN AUDIT KINERJA DENGAN PENDEKATAN RISK BASED INTERNAL AUDITING PADA INSPEKTORAT JENDERAL KEMENTERIAN ESDM

• المؤلف الرئيسي: PRASASTI, DEA
• التنسيق: Theses and Dissertations NonPeerReviewed
• منشور في: [Yogyakarta] : Universitas Gadjah Mada 2015
• الموضوعات: Auditing and Accountability; Accounting Auditing and Accountability
• الوصول للمادة أونلاين: 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

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...