Open AccessTHE EFFECT OF INDEPENDENCE AND COMPETENCE ON THE EFFECTIVENESS OF THE INTERNAL CONTROL SYSTEM WITh AUDITOR'S WORK EXPERIENCE AS A MODERATION VARIABLE AT THE INSPECTION OFFICE OF PT BANK RAKYAT INDONESIA, Tbk. MEDAN REGION
Author(s) -
Ridha Alhamdi,
Saparuddin Siregar
Publication year - 2022
Publication title -
international journal of economic, business, accounting, agriculture management and sharia administration
Language(s) - English
Resource type - Journals
ISSN - 2808-4713
DOI - 10.54443/ijebas.v2i2.189
Subject(s) - competence (human resources) , moderation , accounting , business , internal audit , audit , variables , internal control , operations management , management , engineering , economics , statistics , mathematics