Penilaian Kualitas Pengendalian Internal, Kualitas Audit Internal dan Kualitas Komite Audit Berbasis COSO ERM dan PBI pada Perbankan di Indonesia

• Main Authors: , KHALISAH VISIANA SUBEKTI, , Dr. Sony Warsono, MAFIS, Ak.
• Format: Theses and Dissertations NonPeerReviewed
• Published: [Yogyakarta] : Universitas Gadjah Mada 2014
• Subjects: ETD
• Online Access: https://repository.ugm.ac.id/134620/; http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=77575

This study entitled �penilaian kualitas pengendalian internal, kualitas audit internal dan kualitas komite audit berdasarkan COSO ERM dan PBI pada perbankan Indonesia�. This study aims to assess the quality of internal control, internal audit quality and the quality of the audit committee based...