Audit Internal Universitas X: Suatu Refleksi

The purpose of this study is to provide empirical evidence on the dynamics of the operation of internal audit function at a private university by describing various factors that influence the operation of internal audit function in universities. More specifically, this study describes the conditions...

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Bibliographic Details
Main Authors: David Adechandra Ashedica Pesudo, Marwata Marwata, Gustin Tanggulungan
Format: Article
Language:English
Published: Universitas Kristen Satya Wacana 2017-04-01
Series:Jurnal Ekonomi dan Bisnis
Subjects:
Online Access:http://ejournal.uksw.edu/jeb/article/view/473