INTERNAL CONTROL SYSTEM OF THE STATE ISLAMIC UNIVERSITIES IN INDONESIA: STUDYING THE EFFECTIVENESS AND RISK MANAGEMENT
This study intends to analyze the effectiveness of the implementation of the internal control system at the State Islamic Universities in Indonesia (PTKIN) including identifying its risk management. The empirical study was conducted at Ar-Raniry State Islamic University (UIN Ar-Raniry) Banda Aceh. P...
| Main Authors: | , , |
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| Format: | Article |
| Language: | Arabic |
| Published: |
Ar-Raniry State Islamic University of Aceh
2019-07-01
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| Series: | Share: Jurnal Ekonomi dan Keuangan Islam |
| Online Access: | https://jurnal.ar-raniry.ac.id/index.php/Share/article/view/4910 |