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Vol 19, No 1: January 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 2017 Determinan Kualitas Hasil Pemeriksaan Auditor Internal Pemerintah Daerah Abstract  Download Article
Ihsan Hadi, Lilik Handajani, Alamsyah Alamsyah
 
Vol 1, No 1: January 2000 Internal Control: Peran dan Perkembangannya Abstract  Download Article
Alek Murtin
 
Vol 23, No 2: May 2022 The Service Quality of Community Health Centers During the COVID-19 Pandemic: Do Governance Practices Benefit? Abstract  PDF
Suryo Pratolo, Arifin Hamsyah Mukti, Hafiez Sofyani
 
Vol 25, No 3: September 2024 Reducing budgetary slack through government internal control system: insights from structural equation modelling and artificial neural network approach Abstract  PDF
Fara Fitriyani, Dwi Ratmono
 
Vol 18, No 2: July 2017 Pengaruh Moralitas Individu dan Pengendalian Internal terhadap Kecurangan: Sebuah Studi Eksperimental Abstract  Download Article
Muhammad Harry Krishna Mulia, Rahmat Febrianto, Rayna Kartika
 
Vol 12, No 1: January 2011 Pengaruh Proporsi Komisaris Independen dan Komposisi Komite Audit terhadap Internal Control Abstract  Download Article
Makhdalena Makhdalena
 
Vol 1, No 2: July 2000 Decission Support System (DSS) dalam Auditing Untuk Apa Digunakan Abstract  Download Article
Priyono Puji Prasetyo
 
Vol 25, No 1: January 2024 Determinants of state property management: Moderating role of internal control system Abstract  PDF
Christian Dewabrata, Amrie Firmansyah
 
Vol 10, No 2: July 2009 PENGARUH LOCUS OF CONTROL DAN ENVIRONMENTAL RISK FACTORS TERHADAP KINERJA AUDITOR PEMERINTAH DALAM MELAKSANAKAN AUDIT PEMERINTAHAN (STUDI KASUS PADA BPKP PROPINSI LAMPUNG) Abstract  PDF
Einde Evana, Denny Kassan
 
Vol 9, No 1: January 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 2008 PENGARUH PENGENDALIAN INTERNAL PERUSAHAAN DAN STRUKTUR CORPORATE GOVERNANCE TERHADAP FEE AUDIT Abstract  Download Article
Esti Widiasari, Tri Jatmiko Wahyu Prabowo
 
Vol 20, No 3: September 2019 Determinants of Weaknesses in Internal Control of Provincial Government in Indonesia Abstract  PDF
Rizal Yaya, Halim Sri Suprobo
 
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