PENGARUH SUMBER DAYA MANUSIA DAN SISTEM PENGENDALIAN INTERNAL TERHADAP KUALIT…

Edisi

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ISBN/ISSN

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Deskripsi Fisik

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Judul Seri

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No. Panggil

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Review of Accounting and Finance Vol. 11 (Issue 4) 2012

Table of Content :rnrnVol. 11 Issue: 4, pp.340-376, Assessing earnings management flexibilityrnrnVol. 11 Issue: 4, pp.377-399, The effect of the type and number of internal control weaknesses and their remediation on audit feesrnrnVol. 11 Issue: 4, pp.400-447, Combining value and momentum indicators in varying stock market conditions: The Finnish evidencernrnVol. 11 Issue: 4, pp.448-467, Impact…

Review of Accounting and Finance Vol. 10 (Issue 1) 2011

Table of Content :rnrnVol. 10 Issue: 1, pp.5-29, Corporate governance attributes and remediation of internal control material weaknesses reported under SOX Section 404rnrnVol. 10 Issue: 1, pp.30-45, Auditors' going-concern judgments: rigid, adaptive, or both?rnrnVol. 10 Issue: 1, pp.46-68, The use of financial information by private equity funds in evaluating new investmentsrnrnVol. 10 Issue: 1…

PENGARUH AUDIT INTERNAL TERHADAP PENGENDALIAN INTERNAL PEMBERIAN KREDIT MIKRO…

Pembimbing : Tevi Leviany

PENGARUH AUDIT INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL PEMBERIAN …

Pembimbing : Wuri Handayani

PERANAN AUDIT INTERNAL DALAM EFEKTIVITAS PENGENDALIAN INTERNAL KREDIT PERUMAH…

Pembimbing : H. Poppy Permadhi, S.E.Ak.

PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL PENG…

Pembimbing : Bambang Rustandi

PERANAN SISTEM INFORMASI AKUNTANSI DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN I…

Pembimbing : Yuli Nawangsasi

PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL ATAS…

Pembimbing : Hetty Herawati

PERANAN PROSES PENGOLAHAN DATA ELEKTRONIK DALAM MENUNJANG PENGENDALIAN INTERN…

Pembimbing : Bambang Rustandi