PERSEPSI PEMERIKSA TENTANG PERENCANAAN PROSEDUR PEMERIKSAAN LAPORAN KEUANGAN PEMERINTAH DAERAH (STUDI PADA BADAN PEMERIKSA KEUANGAN REPUBLIK INDONESIA )

This study aims to identify perceptions of BPK RI�s auditors to the planning of Local Government Financial Report (LKPD) audit procedure. By procedure, LKPD is audited annually by the BPK RI branch offices in accordance with the prevailing Acts. Usually auditors do not have adequate time for the p...

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Main Authors: , Cancerto Klaudius Windarto, , Prof. Dr. Abdul Halim., M.B.A., Akt.
格式: Theses and Dissertations NonPeerReviewed
出版: [Yogyakarta] : Universitas Gadjah Mada 2013
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ETD
在線閱讀:https://repository.ugm.ac.id/119966/
http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=59973
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