Ditemukan 1 dokumen yang sesuai dengan query
Tri Haryati, Kopromotor II
This study investigates factors in the quality of local government
financial reports, extending a previous study using five exogenous
variables, namely commitment of management, human resources
competencies, effectiveness of the internal auditor, quality of
accounting system and the follow-up of audit findings from the
Supreme Auditor (BPK). The research data population comprised 50
Spending Units in...
Kementerian Keuangan Republik Indonesia. Direktorat Jenderal Pembendaharaan, 2016
336 ITR 1:3 (2016)
Artikel Jurnal Universitas Indonesia Library
