COLLECTIVE LEARNING IN THE ADOPTION OF RISK BASED INTERNAL AUDIT (RBIA) AS A METHOD OF INTERNAL CONTROL (Case Study: Inspectorate General Ministry of Public Works)
Governance to realize the state objectives create rights and obligations that need to be managed in a system of state financial management. Public sector organizations have trust and confidence of the public to use public resources. Therefore, public sector organizations are required to manage resou...
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| Format: | Theses |
| Language: | Indonesia |
| Online Access: | https://digilib.itb.ac.id/gdl/view/22869 |
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| Institution: | Institut Teknologi Bandung |
| Language: | Indonesia |
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