RAHMAYANI, SISKA (2010) THE EVALUATION OF RISK-BASED INTERNAL AUDIT IMPLEMENTATION PROCESS IN BANK, CASE STUDY: PT. BANK NAGARI. Other thesis, FAKULTAS EKONOMI.
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Text (THE EVALUATION OF RISK-BASED INTERNAL AUDIT IMPLEMENTATION PROCESS IN BANK, CASE STUDY: PT. BANK NAGARI)
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Abstract
The aim of this research is to evaluate the implementation of risk-based internal audit approach in PT. Bank Nagari. The development of risk management issue in last decade has cause the developrnent in internal audit approach; it is call risk-based internal audit approach. There are four principles that this research analyze. There are risk assessment, the process of audit planning, audit process and giving recommendation, and standardization of internal audit staffs in PT. Bank Nagari.
| Item Type: | Thesis (Other) |
|---|---|
| Subjects: | R Medicine > RT Nursing |
| Divisions: | Fakultas Ekonomi > Akuntasi |
| Depositing User: | Operator Repo Unand |
| Date Deposited: | 28 Mar 2016 08:37 |
| Last Modified: | 28 Mar 2016 08:37 |
| URI: | http://repo.unand.ac.id/id/eprint/1678 |
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