Evaluasi Efektivitas Fungsi Audit Internal Perusahaan STUDI KASUS PADA PT PERTAMINA RU VI BALONGAN-INDRAMAYU

Evaluasi Efektivitas Fungsi Audit Internal Perusahaan STUDI KASUS PADA PT PERTAMINA RU VI BALONGAN-INDRAMAYU

This case study research is aimed to evaluate performance from internal audit function of PT Pertamina RU VI Balongan, and also to assess the effectiveness of that performance. Explanation, about how internal audit standard and audit process is exercised based on both internal and external regulatio...

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Bibliographic Details
Main Authors: , PRIN FERINA SARI, , Taufikur Rahman, SE., MBA.
Format: Theses and Dissertations NonPeerReviewed
Published: [Yogyakarta] : Universitas Gadjah Mada 2014
Subjects:
ETD
Online Access:https://repository.ugm.ac.id/132555/
http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=73090
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Institution: Universitas Gadjah Mada

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https://repository.ugm.ac.id/132555/
http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=73090

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