Pustaka Ilmiah Universitas Padjadjaran

Arsip internal control

Penguatan Pengelolaan Keuangan Negara Melalui Mekanisme Checks and Balances System ( Strengthening the Management of State Financial Through the Mechanism of Checks and Balances System )

Tulisan ini memfokuskan pada 2 (dua) isu utama, yaitu: pertama, ...

Internal Audit Techniques Traditional Versus Progressive Approach

Internal auditors do not just audit control activities, they also ...