FAKTOR-FAKTOR YANG MEMPENGARUHI KELEMAHAN PENGENDALIAN INTERNAL PADA PEMERINTAH DAERAH
This study aims to prove the effect of the size of the local government, local generated revenue, capital expenditure, social assistance expenditure, and follow-up audit results on the problem of internal control weaknesses in local government institutions. The population used in this study is all d...
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| Format: | Book |
| Published: |
2022-01-11.
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| Online Access: | Link Metadata |
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Internet
Link Metadata3rd Floor Main Library
| Call Number: |
A1234.567 |
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| Copy 1 | Available |