Open AccessFaktor-faktor yang Mempengaruhi Efektivitas Fungsi Audit Internal pada Pemerintah Daerah X
Author(s) -
Faiz Zamzami,
Rumiyati Rumiyati,
Rudi Prasetya Timur
Publication year - 2019
Publication title -
jurnal riset akuntansi terpadu/jurnal riset akuntansi terpadu
Language(s) - Uncategorized
Resource type - Journals
eISSN - 2528-7443
pISSN - 1979-682X
DOI - 10.35448/jrat.v12i2.5947
Subject(s) - internal audit , business , accounting , audit , affect (linguistics) , internal control , walk through test , asset (computer security) , joint audit , psychology , communication , computer security , computer science