Mappanyuki, Ratna, Universitas Mercu Buana, Indonesia
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Vol 5, No 1 (2019): INTERNATIONAL CONFERENCE ON RURAL DEVELOPMENT AND ENTERPRENEURSHIP 2019 - Articles
THE EFFECT OF THE IMPLEMENTATION OF GOVERNMENT INTERNAL CONTROL TOWARDS AUDITOR OPINION USING THE APPLICATION OF GOVERNMENT ACCOUNTING STANDARDS AS A MODERATION VARIABLE
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Vol 5, No 1 (2019): INTERNATIONAL CONFERENCE ON RURAL DEVELOPMENT AND ENTERPRENEURSHIP 2019 - Articles
THE EFFECTIVENESS OF THE INTERNAL CONTROL SYSTEM ON THE QUALITY OF FINANCIAL STATEMENTS WITH THE IMPLEMENTATION OF INTERNAL AUDITS AS A MODERATION VARIABLE
Abstract PDF