THE EVALUATION OF RISK-BASED INTERNAL AUDIT IMPLEMENTATION PROCESS IN BANK, CASE STUDY: PT. BANK NAGARI.
Shk! R hmayani
Mein.lmdl(@deewi6d!dsryol*k
uskN@doddbr@ii6nrhjidrse
'4\qrRRI}'hkrullfuDzfufu@
NoYqn.
niy hh&r
r! ehi*n4' dosDi4d@ obidvE
irydAs$thlid,dduqb
Debyd.BlIk6rhle@li@d
$dhmqr
cBrs).
h tu indlmqbrbr
dqu&y 4euknoi
(dR),
d
1e4 whi
oddqi$,idFd!6!*db
ddit
n4rq n io, ed @hL ri!
or BMk
$pdnio
GE
bdogru4dbugPbbbLwln!1d
!\eftrq!
(A!*$drAPrx,zuo).
eiihekormsr. q (Aee* Dreh6j,r@l
Efldi. a'it2@6, P4bdr.re P4il6i
Mein.lmdl(@deewi6d!dsryol*k
uskN@doddbr@ii6nrhjidrse
'4\qrRRI}'hkrullfuDzfufu@
NoYqn.
niy hh&r
r! ehi*n4' dosDi4d@ obidvE
irydAs$thlid,dduqb
Debyd.BlIk6rhle@li@d
$dhmqr
cBrs).
h tu indlmqbrbr
dqu&y 4euknoi
(dR),
d
1e4 whi
oddqi$,idFd!6!*db
ddit
n4rq n io, ed @hL ri!
or BMk
$pdnio
GE
bdogru4dbugPbbbLwln!1d
!\eftrq!
(A!*$drAPrx,zuo).
eiihekormsr. q (Aee* Dreh6j,r@l
Efldi. a'it2@6, P4bdr.re P4il6i