NOVIANTI ARY ASTITI, 040811463 (2012) PENERAPAN RISK BASED INTERNAL AUDIT DALAM MENINGKATKAN EFEKTIVITAS DAN EFISIENSI KINERJA AUDITOR INTERNAL ( STUDI PADA PT. PERTAMINA (PERSERO) REGIONAL V SURABAYA). Skripsi thesis, UNIVERSITAS AIRLANGGA.
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Abstract
Peran auditor internal dalam sebuah perusahaan semakin penting, yaitu sebagai consultant dan assurance. Hal ini yang melatarbelakangi pergeseran audit internal menggunakan pendekatan risk based internal audit. Pendekatan risk based internal audit menda
| Item Type: | Thesis (Skripsi) | ||||||
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| Additional Information: | KKB KK-2 A 164 / 12 Ast p | ||||||
| Uncontrolled Keywords: | AUDITING, INTERNAL | ||||||
| Subjects: | H Social Sciences > HJ Public Finance > HJ9-9940 Public finance > HJ9701-9940 Public accounting. Auditing | ||||||
| Divisions: | 04. Fakultas Ekonomi dan Bisnis > Akuntansi | ||||||
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| Depositing User: | Unnamed user with email indah.fatma@staf.unair.ac.id | ||||||
| Date Deposited: | 31 Aug 2012 12:00 | ||||||
| Last Modified: | 09 Sep 2016 02:13 | ||||||
| URI: | http://repository.unair.ac.id/id/eprint/6579 | ||||||
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