Penilaian Kualitas Pengendalian Internal, Kualitas Audit Internal dan Kualitas Komite Audit Berbasis COSO ERM dan PBI pada Perbankan di Indonesia
This study entitled �penilaian kualitas pengendalian internal, kualitas audit internal dan kualitas komite audit berdasarkan COSO ERM dan PBI pada perbankan Indonesia�. This study aims to assess the quality of internal control, internal audit quality and the quality of the audit committee based...
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| Formato: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2014
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