The impact of risk management implementation on the effectiveness of SAI’s internal audit function
- PengarangPradana, Bernardus Dwita; Akbar, Bahrullah; Lukman, Sampara; Kusworo, Kusworo
- BahasaEnglish
- Akses DigitalAkses online
- Akses DigitalBaca online
- TerbitanJurnal Tata Kelola & Akuntabilitas Keuangan Negara (JTAKEN); Jakarta Vol. 10, No. 2, (Dec 2024): 143-160. DOI: 10.28986/jtaken.v10i2.1614
- Kata KunciRISK MANAGEMENT; AUDITING; AUDITING, INTERNAL; BPK
