Penilaian Kualitas Pengendalian Internal, Kualitas Audit Internal dan Kualitas Komite Audit Berbasis COSO ERM dan PBI pada Perbankan di Indonesia
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...
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| Main Authors: | , |
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| 格式: | Theses and Dissertations NonPeerReviewed |
| 出版: |
[Yogyakarta] : Universitas Gadjah Mada
2014
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| 主題: | |
| 在線閱讀: | 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 |
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