Pengaruh Soft Control Dan hard Control Terhadap Hasil Temuan Auditor Internal Di Perusahaan Daerah Air Minum Se Provinsi Banten
This research aims to test the impact of integrity and ethical values, commitment to competence, Tone at the Top, work culture, organizational structure, Sop and supervision of the findings of the Internal Auditor Regional Water Company (PDAM) in the province of Banten. The samples in this study us...
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| Format: | Article |
| Language: | English |
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Universitas Serang Raya
2019-07-01
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| Series: | Jurnal Akuntansi: Kajian Ilmiah Akuntansi |
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| Online Access: | https://e-jurnal.lppmunsera.org/index.php/Akuntansi/article/view/942 |