PENILAIAN E-AUDIT READINESS DENGAN PENDEKATAN FRAMEWORK STOPE PADA BADAN PEMERIKSA KEUANGAN (BPK) RI PERWAKILAN PROVINSI BANTEN
Electronic-based audit system (e-audit) is an integral part of the Implementation of e-government in Audit Board of Republic of Indonesia (BPK RI). Implementation of e-audit carried out in stages based on the grand design and road map starting from 2010 to 2014. Its success parameter largely determi...
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2012
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