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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| Main Authors: | , |
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| 格式: | Academic Paper |
| 出版: |
2016-11.
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| 主題: | |
| 在線閱讀: | http://eprints.undip.ac.id/51590/ |
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http://eprints.undip.ac.id/51590/3rd Floor Main Library
| 索引號: |
A1234.567 |
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| 復印件 1 | 可用 |