ANALISIS DETERMINAN EFEKTIVITAS AUDIT INTERNAL PADA SEKTOR PEMERINTAHAN

The purpose of this study is to examine factors which affect (determinants) internal audit effectiveness in the public sector. This study is a replication of the research that has been done by Alzeban and Gwiliam (2014) in Saudi Arabia, with differences in location, object, sampling and analysis met...

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Main Authors: PRAKOSO, Nawa Budi (Author), RATMONO , Dwi (Author)
Format: Academic Paper
Published: 2015-08-26.
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Online Access:http://eprints.undip.ac.id/46859/
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