PENGARUH KELEMAHAM SISTEM PENGENDALIAN INTERNAL DAN KETIDAKPATUHAN PADA PERATURAN PERUNDANG-UNDANGAN TERHADAP OPINI AUDIT LAPORAN KEUANGAN DI INDONESIA
The aim of this study wanted to test empirically the effect of the weakness of internal control systems and adherence to laws and regulations of the financial statement audit opinion in Indonesia. The research sample of 60 local authorities surveyed by the KPK and the BPK. Data were analyzed using l...
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| Main Authors: | , |
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| Format: | Academic Paper |
| Published: |
2016-05-26.
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| Subjects: | |
| Online Access: | http://eprints.undip.ac.id/49751/ |
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Internet
http://eprints.undip.ac.id/49751/3rd Floor Main Library
| Call Number: |
A1234.567 |
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| Copy 1 | Available |