ANALISIS PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENCAPAIAN GOOD GOVERNANCE
The purpose of this research is to analyze the impact of internal audit and internal control towards good governance achievement in State University at D.I.Yogyakarta. Those State Universities are Universitas Gadjah Mada, Universitas Negeri Yogyakarta, Universitas Islam Negeri Sunan Kalijaga dan Ins...
Main Authors: | , ALFIAN ANDRE YULIANTO BUMBUNGAN, , Dr. Sumiyana., M.Si., Ak. |
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Format: | Thesis |
Published: |
[Yogyakarta] : Universitas Gadjah Mada
2014
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Subjects: |
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