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Found 1 from your keywords: author=Praharasti, Nanda Eko

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ANALISIS AUDIT INTERNAL BERBASIS RISIKO UNTUK MENINGKATKAN EFEKTIVTAS PENGEND…

The objectives of this research are to recognize the procedure of risk° based internal audit which is implemented at PT. Pupuk Sriwidjaja (Persero) and to find out the impact of implementing risk based internal audit to company's internal control. Research finding has shown that commissioner and board of director's point of view about the function and the role of internal auditor has changed. …

Edition: -
ISBN/ISSN: -
Collation: xiv, 108 hlm.: Ilus., tab.; 29 cm
Series Title: -
Call Number: T27610

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