PENGARUH EFEKTIVITAS FUNGSI AUDIT INTERNAL TERHADAP PENGUNGKAPAN KELEMAHAN PENGENDALIAN INTERNAL
نویسندگان
چکیده
منابع مشابه
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ژورنال
عنوان ژورنال: Jurnal Riset Akuntansi dan Keuangan
سال: 2014
ISSN: 2541-061X,2338-1507
DOI: 10.17509/jrak.v2i2.6588