PENGARUH SISTEM PENGENDALIAN INTERN, DUKUNGAN MANAJEMEN, DAN AUDIT PROFESSIONALISM TERHADAP KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH

This study examined the effectiveness of internal control systems, management support and audit professionalism about the effectiveness of internal audit. Provide empirical evidence on factors that influence the effectiveness of internal audit in local government. The sample in...

Cijeli opis

Bibliografski detalji
Glavni autori: , HADI MAHMUDAH, , Prof. Bambang Riyanto, LS., MBA., Ph.D.
Format: Disertacija
Izdano: [Yogyakarta] : Universitas Gadjah Mada 2014
Teme:
ETD