Efektivitas Sistem Pengendalian Internal Pemerintah (SPIP) Pada Satuan Kerja X = Effectiveness Of The Government Internal Control System (SPIP) In Work Unit X

Pengaruh efektivitas pengendalian internal terhadap kualitas laba dengan kualitas audit sebagai variabel moderasi = Internal control effectiveness and earning quality with audit quality as moderating variable

Pengaruh penggunaan sistem enterprise resource planning erp efektivitas pengendalian internal dan kualitas komite audit terhadap kualitas laba = The effect of enterprise resource planning erp system effectiveness of internal control and quality of audit committee on earnings quality / Nadhira Diandra Prabowo

Pengaruh efektivitas sistem pengendalian intern pemerintah (SPIP) terhadap pencapaian kinerja pemerintah daerah = Impact of government internal control system (GICS) effectiveness on performance at local government

Pengaruh faktor-faktor personal auditor internal terhadap kualitas audit. Studi empiris di lembaga pemerintah non departemen