Risk Based Internal Auditing: Apakah Sudah Dilaksanakan Secara Efektif?

https://accurate.id/akuntansi/audit-internal/#Pengertian_Internal_Audit_Menurut_Para_Ahli

http://mywaskitopedia.blogspot.com/2017/04/audit-berbasis-risiko-risk-based-audit.html?m=1#:~:text=Perbedaan%20pendekatan%20audit%20berpeduli%20risiko,hambatan%20pencapaian%20tujuan%2C%20serta%20berusaha

DEC23