Analysis of Higher Education Readiness in Medan City in Implementing Risk Based Internals Audit to Realize Good University Governance

  • Habibi M
  • Hidayat O
  • Hidayat T
  • et al.
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Abstract

… This refers to one form of the internal auditor's function is to help management minimize risk. This has led to the emergence of the concept of risk-based internal auditing (RBIA), what we usually call a risk-based audit or other customized terms …

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APA

Habibi, M. R., Hidayat, O. S., Hidayat, T., Setiana, E., & Marina, N. (2022). Analysis of Higher Education Readiness in Medan City in Implementing Risk Based Internals Audit to Realize Good University Governance. In Proceedings of the 2nd International Conference of Strategic Issues on Economics, Business and, Education (ICoSIEBE 2021) (Vol. 204). Atlantis Press. https://doi.org/10.2991/aebmr.k.220104.008

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