ANALISIS PERAN SATUAN AUDIT INTERNAL UNIVERSITAS GADJAH MADA DALAM RISK MANAGEMENT
This research was aimed to conduct an analysis towards Internal Audit Unit of UGM in Risk Management. The analysis process in this research uses COSO ERM Guidance 2010. The analysis on SAI Operational Audit Guidance of UGM and SAI Program and Audit Consultation was done to obtain supporting informat...
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| Main Authors: | , |
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| Format: | Theses and Dissertations NonPeerReviewed |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
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| Subjects: | |
| Online Access: | https://repository.ugm.ac.id/118645/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=58619 |
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| Institution: | Universitas Gadjah Mada |