The collaboration of a health service organization’s risk division and internal audit division on a risk-based audit plan
Iis Islamiyah and Sukrisno Agoes (Department of Accounting, Universitas Indonesia, Jakarta, Indonesia)
| Year of publication: |
2020
|
|---|---|
| Authors: | Islamiyah, Iis ; Agoes, Sukrisno |
| Published in: |
Contemporary research in accounting : an Indonesian context. - New York : Nova Science Publishers, ISBN 978-1-5361-6279-0. - 2020, p. 169-180
|
| Subject: | risk-based internal audit | risk maturity | audit objects | audit plan | health Service audit | Risikomanagement | Risk management | Interne Revision | Internal audit | Wirtschaftsprüfung | Financial audit | Jahresabschlussprüfung | Financial statement audit | Gesundheitswesen | Health care system |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz im Buch ; Book section |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10012170232