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Subject: IMPLEMENTATION

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 

The Implementation of Utilizing Government Capital Funds Policy in the Indonesia Logistics Bureau

Pencipta
Akbar, Barullah 
Terbitan
Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Volume 9, Number 1, 2023: 17-38 
Subyek
IMPLEMENTATION; POLICY; FOOD SECURITY; GOVERNMENT CAPITAL FUNDS; PUBLIC POLICY 
Akses
51 

The Implementation of Utilizing Government Capital Funds Policy in the Indonesia Logistics Bureau

Pencipta
Khaq, Akhsanul 
Terbitan
Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Volume 9, Number 1, 2023: 17-38 
Subyek
IMPLEMENTATION; POLICY; FOOD SECURITY; GOVERNMENT CAPITAL FUNDS; PUBLIC POLICY 
Akses
55