PENGARUH KUALITAS LINGKUNGAN PENGENDALIAN (CONTROL ENVIRONMENT) TERHADAP KEANDALAN STRUKTUR PENGENDALIAN INTERN
Internal control structure is a means to ensure the implementation of a good governance in an organization. Control environment serves as the foundation for other internal control components. A previous study conducted by Sanyoto (2006) revealed that external factors, attention, and human resources...
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| Main Authors: | , |
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| Format: | Theses and Dissertations NonPeerReviewed |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
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| Online Access: | https://repository.ugm.ac.id/127912/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=68223 |
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| Institution: | Universitas Gadjah Mada |