PENGARUH EFEKTIFITAS FUNGSI AUDIT INTERNAL TERHADAP KINERJA PERUSAHAAN BUMN DIMODERASI OLEH PENGARUH POLITIK ( Studi Empiris di Indonesia )

This research aims to examine the relationship between internal audit practice and financial performance of BUMN with consideration to contextual effect of political condition as mediating variable between internal audit practice and financial performance of BUMN In Indonesia. The research model ana...

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Main Authors: Bimantara, Theobaldus M (Author), Laksito, Herry (Author)
Format: EJournal Article
Published: Department of Accounting, Faculty of Economics & Business,Diponegoro University, Indonesia, 2015-04-15.
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