Browsing LECTURER SCIENTIFIC PUBLICATION (Publikasi Ilmiah) by Subject "audit"
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Internal Audit: The Application of Risk Management and Electronic Channels Internet Banking Through the Audit Management System in the Quality of Fintech Governance in Banking Industry
(Journal of Management and Business, Vol. 17, No. 2(September 2018), 2018-09-01)This article aims to prove the role of internal auditors in providing added value in improving the quality of governance in the banking sector. The role of information technology in the banking industry sector is very ...