Vol. 10 No. 2 (2024): JTAKEN Issue in progress

Articles

• The impact of risk management implementation on the effectiveness of SAI’s internal audit function

  Bernardus Dwita Pradana ⁽¹⁾, Bahrullah Akbar ⁽²⁾, Sampara Lukman ⁽³⁾, Kusworo Kusworo ⁽⁴⁾

  (1) The Audit Board of The Republic of Indonesia, Indonesia ,

  (2) Institut Pemerintahan Dalam Negeri, Indonesia ,

  (3) Sekolah Pasca Sarjana IPDN, West Java, Indonesia ,

  (4) Sekolah Pasca Sarjana IPDN, West Java, Indonesia

  • PDF

  DOI : 10.28986/jtaken.v10i2.1614

  Abstract View : 83

  PDF downloads: 70
• New national fiscal policy for accelerating regional development of infrastructure in Indonesia

  R. Muhammad Rouffie Putera Kesuma Runjung ⁽¹⁾

  (1) Ministry of Home Affairs, Jakarta, Indonesia

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  Abstract View : 55

  PDF downloads: 57