Analisis Beberapa Variabel Yang Mempengaruhi Tindak Lanjut Temuan Audit Manajemen Pada Fungsi Keuangan

RIHFENTI ERNAYANI, 091070704 (2009) Analisis Beberapa Variabel Yang Mempengaruhi Tindak Lanjut Temuan Audit Manajemen Pada Fungsi Keuangan. Thesis thesis, Fakultas Ekonomi dan Bisnis.

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Official URL: http://lib.unair.ac.id

Abstract

This Research has purpose to test, and provide empirically evidences upon the influence of management support, internal communication, and internalcontrol towards management audit follow up at financial function.

Item Type: Thesis (Thesis)
Additional Information: KKB KK-2 Tea.41/10 Ern a
Uncontrolled Keywords: audit manajemen
Subjects: H Social Sciences > HJ Public Finance > HJ9-9940 Public finance > HJ9701-9940 Public accounting. Auditing
Divisions: 04. Fakultas Ekonomi dan Bisnis > Magister Akuntansi
Creators:
CreatorsNIM
RIHFENTI ERNAYANI, 091070704UNSPECIFIED
Contributors:
ContributionNameNIDN / NIDK
Thesis advisorSri Iswati, Prof., Dr., Hj., SE., M.Si., Ak.UNSPECIFIED
Thesis advisorYustrida Bernawati, Dra., M.Si., Ak.UNSPECIFIED
Depositing User: Andri Yanti
Date Deposited: 16 Jul 2019 03:41
Last Modified: 16 Jul 2019 03:41
URI: http://repository.unair.ac.id/id/eprint/85042
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