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Vol 19, No 1: January-June 2018 Government Internal Control System Maturity: The Role of Internal Guidance and External Control of Local Government in Indonesia Abstract  Download Article
Sutaryo Sutaryo, Dedi Sinaga
 
Vol 18, No 2: July-December 2017 Determinan Kualitas Hasil Pemeriksaan Auditor Internal Pemerintah Daerah Abstract  Download Article
Ihsan Hadi, Lilik Handajani, Alamsyah Alamsyah
 
Vol 18, No 2: July-December 2017 Pengaruh Moralitas Individu dan Pengendalian Internal terhadap Kecurangan: Sebuah Studi Eksperimental Abstract  Download Article
Muhammad Harry Krishna Mulia, Rahmat Febrianto, Rayna Kartika
 
Vol 1, No 1: January-June 2000 Internal Control: Peran dan Perkembangannya Abstract  Download Article
Alek Murtin
 
Vol 12, No 1: January-June 2011 Pengaruh Proporsi Komisaris Independen dan Komposisi Komite Audit terhadap Internal Control Abstract  Download Article
Makhdalena Makhdalena
 
Vol 1, No 2: July-December 2000 Decission Support System (DSS) dalam Auditing Untuk Apa Digunakan Abstract  Download Article
Priyono Puji Prasetyo
 
Vol 9, No 1: January-June 2008 PENGARUH AUDIT MANAJEMEN, KOMITMEN ORGANISASIONAL MANAJER, PENGENDALIAN INTERN TERHADAP PENERAPAN PRINSIP-PRINSIP GOOD CORPORATE GOVERNANCE DAN KINERJA BADAN USAHA MILIK NEGARA DI INDONESIA Abstract  Download Article
Suryo Pratolo
 
Vol 9, No 2: July-December 2008 PENGARUH PENGENDALIAN INTERNAL PERUSAHAAN DAN STRUKTUR CORPORATE GOVERNANCE TERHADAP FEE AUDIT Abstract  Download Article
Esti Widiasari, Tri Jatmiko Wahyu Prabowo
 
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