Tarjo, Tarjo and Anggono, Alexander and Musyarofah, Siti and Haryadi, Bambang and Nurhayati, Nurhayati and As‘ad, Ach and Mulyawan, Sugiarto (2020) Three Lines of Defense: Paradigm Supporting Roles of Internal Audit to Prevent Corruption in Indonesia Regional Government. In: Proceedings of The First International Conference on Financial Forensics and Fraud, ICFF, 13-14 August 2019, Bali, Indonesia.
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Abstract
The purpose this article is to reference an internal audit structure for Regional Government in Indonesia. This article uses literature review from previous research to build a new audit concept. This article finds the reality contradicts between the practice and theory of internal audit that it is
| Item Type: | Conference or Workshop Item (UNSPECIFIED) |
|---|---|
| Date Deposited: | 04 Mar 2026 13:10 |
| Last Modified: | 17 Apr 2026 11:32 |
| URI: | http://eprints.eai.eu/id/eprint/28485 |
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