Perpustakaan Riset Badan Pemeriksa Keuangan RI

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

15

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

30

Measuring efficiency and effectiveness of Indonesian regional development banks

Pencipta

Akbar; Bahrullah

Terbitan

Jurnal Tata Kelola & Akuntabilitas Keuangan Negara (JTAKEN); Jakarta Vo. 3, No. 2 (Juli-Desember 2017) : 151-167.

Subyek

AUDITING; ACCOUNTING; DATA ENVELOPMENT ANALYSIS (DEA); PRODUCTION EFFICIENCY; OPERTIONAL EFFICIENCY; EFFECTIVENESS

Akses

5