00000001 - International Journal of Civil Engineering and Technology

MODEL OF SUCCESSFUL RISK BASED INTERNAL AUDIT IMPLEMENTATION IN REGENCIES/CITIES IN NORTH SUMATERA

Erlina,DeviRosyana Putri,AnaSopanah,IskandarMuda,

Volume 9, Issue 9,September 2018,pp.13
Manuscript ID:- 00000-54683
Citing Document(s)
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1 00000-30036 - THE ROLE OF RISK BASED INTERNAL AUDIT IN IMPROVING AUDIT QUALITY Erlina,AbdillahArif Nasution,IdharYahya,AgungWahyudhi Atmanegara, Volume 11,Issue 12,Year 2020 International Journal of Management 0