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...
Main Authors: | , , |
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Format: | Article |
Language: | English |
Published: |
Universitas Kristen Satya Wacana
2017-04-01
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Series: | Jurnal Ekonomi dan Bisnis |
Subjects: | |
Online Access: | http://ejournal.uksw.edu/jeb/article/view/473 |