Browsing Faculty of Business and Economics by Subject "internal control effectiveness"
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Implementation of Risk Based Audit to Improve Company Good Corporate Governance Through Effectiveness of Internal Control: Analysis in PT Pertamina Area Sumbagut
(Universitas Islam Indonesia, 2017-01-19)Nowadays development of internal auditing shifts from the traditional audit that seeks for the faults known as a watchdog, now it shifts to the new paradigm to become consultant or strategic advisor to achieved the company’s ...