Effects of risk-based internal audit implementation, competence of government's internal auditors, auditors' independence and auditors' ability to detect fraud
Year of publication: |
2020
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Authors: | Sisco, J. ; Setiany, Erna ; Setiyawati, Hari |
Published in: |
Public sector accountants and quantum leap : how far we can survive in Industrial Revolution 4.0? : proceedings of the 1st International Conference on Public Sector Accounting (ICOPSA 2019), October 29-30, 2019, Jakarta, Indonesia. - London : Routledge, ISBN 978-0-367-42252-3. - 2020, p. 79-83
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Subject: | Jakarta | Öffentliche Verwaltung | Public administration | Interne Revision | Internal audit | Indonesien | Indonesia |
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