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2018/19 KSP Policy Consultation Report: Increasing the Capacity of Government Internal Auditor to Guard Government Accountability in Indonesia

페이스북
커버이미지
  • 저자 한국개발연구원(韓國開發硏究院)
  • 발행일 2019/11/11
원문보기
요약 2018/19 KSP with Indonesia
Executive Summary

Chapter 1
Building Capacity of the BPKP’s Internal Auditing in Indonesia: Focused on Organizational Structure and Auditing Performance
 Summary
 1. Introduction
 2. Organizational Structure of the BPKP
 3. Audit Capacity of the BPKP
 4. Audit Capacity Building in Korean Government
 5. Policy Recommendations
 References

Chapter 2
Strengthening Internal Control System in Indonesian Government: Lessons from Korean Government
 Summary
 1. Introduction
 2. Internal Control System: Theoretical Overview
 3. Internal Control System in the Indonesian Government
 4. Internal Control System in the Korean Government
 5. Policy Suggestions from Lessons Learned from Internal Control System in the Korean Government
 References
 Appendix

Chapter 3
Consultation for Audit Process in E-finance System
 Summary
 1. Introduction
 2. Indonesia’s E-finance in Audit System
 3. Korea’s E-finance in Audit System
 4. Policy Suggestions
 References

Appendix 1
Appendix 2
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