STRATEGI SISTEM AUDIT INTERNAL PEMERINTAH DALAM RANGKA TATA KELOLA YANG BAIK

STRATEGI SISTEM AUDIT INTERNAL PEMERINTAH DALAM RANGKA TATA KELOLA YANG BAIK

<p><em>The problems related to governance system such as management irregularities or fraud, unaccountable finan-cial practices, and poor public service deliveries have raised some questions to the effectiveness of Units of Government Internal Audit (GIA). The complexity of role and func...

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Bibliographic Details
Main Authors: Maliki Heru Santosa, Syamsul Maarif, Eriyatno Eriyatno, Trias Andati
Format: Article
Language:English
Published: Universitas Merdeka Malang 2016-10-01
Series:Jurnal Keuangan dan Perbankan
Subjects:
Analytical Hierarchy Process (AHP), Strategy, System, Government Internal Audit, Manage-ment maturity
Online Access:http://jurnal.unmer.ac.id/index.php/jkdp/article/view/359

Internet

http://jurnal.unmer.ac.id/index.php/jkdp/article/view/359

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