Hasil Pencarian  ::  Simpan CSV :: Kembali

Hasil Pencarian

Ditemukan 1 dokumen yang sesuai dengan query
cover
Dityatama
Pengaruh kualitas audit internal terhadap efektivitas sistem pengendalian internal satuan kerja perangkat daerah di lingkungan pemerintah Kabupaten Lumajang
" The internal control system (ICS) in the local government of Lumajang (IAQ) that held was not effective. We guess that the problem because of internal audit quality (IAQ)that held was poor. The purpose of this research waas to asses the influence of internal audit quality (IAQ) to the auditee's internal control system (ICS) effectivity. Based on a questionnaire survey of an 22 inspektorat's auditor teams of lumajang regency, data are analysed using a component based ... "
Bandung: Lembaga pengembangan administrasi STIALAN Bandung, 2012
JIA 9 : 1 (2012)
Artikel Jurnal  Universitas Indonesia Library