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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...
Bandung: Lembaga pengembangan administrasi STIALAN Bandung, 2012
JIA 9 : 1 (2012)
Artikel Jurnal  Universitas Indonesia Library