FAKTOR-FAKTOR YANG BERPENGARUH TERHADAP EFEKTIVITAS AUDIT INTERNAL (STUDI PADA INSPEKTORAT PROVINSI JAWA TENGAH)
The aim of this study is to examine the influence of auditor experience, risk management, education, training, effective internal control system, dan management support on internal audit effectiveness in Inspectorate of Cental Java. The population of this study are the auditors of Inspectorate of Ce...
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| Principais autores: | , |
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| Formato: | Academic Paper |
| Publicado em: |
2015-09-14.
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| Acesso em linha: | http://eprints.undip.ac.id/46956/ |
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http://eprints.undip.ac.id/46956/3rd Floor Main Library
| Área/Cota: |
A1234.567 |
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| Cópia 1 | Disponível |