SELF-ASSESSMENT IMPLEMENTATION TO IMPROVE THE MATURITY LEVEL OF INTERNAL AUDIT ACTIVITY USING INTERNAL AUDIT CAPABILITY MODEL: A CASE STUDY AT PT BADAK NGL
In accordance with the definition of internal auditing issued by the Institute of Internal Auditors (IIA), the existence of the internal audit function is expected to provide added value and increase the effectiveness and efficiency of the company's activities. One indicator that the internal a...
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| Format: | Theses |
| Language: | Indonesia |
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| Online Access: | https://digilib.itb.ac.id/gdl/view/46781 |
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| Institution: | Institut Teknologi Bandung |
| Language: | Indonesia |