Penilaian Kualitas Pengendalian Internal, Kualitas Audit Internal dan Kualitas Komite Audit Berbasis COSO ERM dan PBI pada Perbankan di Indonesia
| Main Authors: | , KHALISAH VISIANA SUBEKTI, , Dr. Sony Warsono, MAFIS, Ak. |
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| Format: | Thesis NonPeerReviewed |
| Terbitan: |
[Yogyakarta] : Universitas Gadjah Mada
, 2014
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| Subjects: | |
| Online Access: |
https://repository.ugm.ac.id/134620/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=77575 |
| Description not available. |