The impact of risk management implementation on the effectiveness of SAI’s internal audit function
- PengarangPradana, Bernandus Dwita
- BahasaEnglish
- Akses DigitalAkses online
- Akses DigitalBaca online
- TerbitanJurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Vol. 10, No. 2, 2024: 15-32
- Kata KunciPOLICY IMPLEMENTATION; RISK MANAGEMENT; EFFECTIVENESS