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Subject: EFFECTIVENESS

The impact of risk management implementation on the effectiveness of SAI’s internal audit function

Pencipta
Pradana, Bernandus Dwita 
Terbitan
Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Vol. 10, No. 2, 2024: 15-32 
Subyek
POLICY IMPLEMENTATION; RISK MANAGEMENT; EFFECTIVENESS 
Akses
7 

The impact of risk management implementation on the effectiveness of SAI’s internal audit function

Pencipta
Akbar, Bahrullah 
Terbitan
Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Vol. 10, No. 2, 2024: 15-32 
Subyek
POLICY IMPLEMENTATION; RISK MANAGEMENT; EFFECTIVENESS 
Akses
19