Risk Based Internal Auditing dan Implementasinya pada PT IBF
Risks deal with uncertainties. The bigger the uncertainties faced by firms, the larger opportunity and impact of the risks in future. Whether firms succeed in managing risks it depends a lot on the effectivity of internal control. PT Indonesia Buffon Film (PT IBF) is one of many firms trying to opti...
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| Format: | Article |
| Language: | English |
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Bina Nusantara University
2009-09-01
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| Series: | Journal the Winners |
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| Online Access: | https://journal.binus.ac.id/index.php/winners/article/view/703 |