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Peran Auditor Internal dalam Implementasi Manajemen Risiko pada Perguruan Tinggi
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Peran Auditor Internal dalam Implementasi Manajemen Risiko pada Perguruan Tinggi (2018)Peran Auditor Internal dalam Implementasi…FUNGSI INTERNAL AUDIT DAN MANAJEMEN RISIKO PERUSAHAAN: SEBUAH TINJAUAN LITERATUR (2022)FUNGSI INTERNAL AUDIT DAN MAN…Risk management: The reinvention of internal control and the changing role of internal audit (2003)The use of internal audit by Australian companies (2006)Risk management and calculative cultures (2008)Independence for Internal Auditors: Is it Necessary? (2023)The impact of applying internal auditing standards on banking risk management during crises: a field study on banks operating in Palestine (2025)
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  • 2022FUNGSI INTERNAL AUDIT DAN MANAJEMEN RISIKO PERUSAHAAN: SEBUAH TINJAUAN LITERATUR26 cited

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