JUMLAH TEMUAN AUDIT ATAS SISTEM PENGENDALIAN INTERN DAN JUMLAH TEMUAN AUDIT ATAS KEPATUHAN TERHADAP OPINI LAPORAN KEUANGAN PEMERINTAH DAERAH

The purpose of examination of financial statements is to provide opinions on the fairness of financial information presented in the financial statements. Based on Law Number 15 of 2004, the criteria for giving opinion are: conformity with Government Accounting Standards, adequacy of disclosure, comp...

Full description

Bibliographic Details
Main Authors: Amalia Nur Alfiani, Sri Rahayu, Annisa Nurbaiti
Format: Article
Language:English
Published: Universitas Pasundan 2017-04-01
Series:Jurnal Riset Akuntansi Kontemporer
Online Access:https://journal.unpas.ac.id/index.php/jrak/article/view/362