Zobrazeno 1 - 2
of 2
pro vyhledávání: '"effectiveness of the internal audit function, disclosure weakness internal control"'
Publikováno v:
Jurnal Riset Akuntansi dan Keuangan, Vol 2, Iss 2, Pp 326-337 (2014)
This research purpose to know how influence the effectiveness of the internal audit function on the disclosure weaknesses control in BUMN headoffice in Bandung. The research method used is associative method. The population this research are internal
Externí odkaz:
https://doaj.org/article/6f65683c25b24a27bc364c6dc0e7e463
Publikováno v:
Jurnal Riset Akuntansi dan Keuangan; Vol 2, No 2 (2014): Jurnal Riset Akuntansi dan Keuangan. Agustus 2014; 326-337
Jurnal Riset Akuntansi dan Keuangan, Vol 2, Iss 2, Pp 326-337 (2014)
Jurnal Riset Akuntansi dan Keuangan, Vol 2, Iss 2, Pp 326-337 (2014)
This research purpose to know how influence the effectiveness of the internal audit function on the disclosure weaknesses control in BUMN headoffice in Bandung. The research method used is associative method. T he population this research are interna
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::5f79e20424fa020eeaf6413913e11ff7
http://ejournal.upi.edu/index.php/JRAK/article/view/6588
http://ejournal.upi.edu/index.php/JRAK/article/view/6588