PENGARUH TEMUAN KELEMAHAN SISTEM PENGENDALIAN INTERN DAN TEMUAN KETIDAKPATUHAN TERHADAP KETENTUAN PERATURAN PERUNDANGUNDANGAN TERHADAP OPINI BPK ATAS LAPORAN KEUANGAN PEMERINTAH DAERAH
This study aims to examine the effect of audit findings (weakness of internal control systems and compliance toward laws and regulations) on audit opinion of local government financial reports in Indonesia. Independent variables used in this study, weakness of internal control systems audit findings...
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| Hoofdauteurs: | , |
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| Formaat: | Academic Paper |
| Gepubliceerd in: |
2016-11.
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| Onderwerpen: | |
| Online toegang: | http://eprints.undip.ac.id/51590/ |
| Tags: |
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Internet
http://eprints.undip.ac.id/51590/3rd Floor Main Library
| Plaatsingsnummer: |
A1234.567 |
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| Kopie 1 | Beschikbaar |