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...
Saved in:
主要作者: | |
---|---|
格式: | Theses and Dissertations NonPeerReviewed |
出版: |
[Yogyakarta] : Universitas Gadjah Mada
2015
|
主題: | |
在線閱讀: | 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 |
標簽: |
添加標簽
沒有標簽, 成為第一個標記此記錄!
|
成為第一個發表評論!