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