ANALISIS PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENCAPAIAN GOOD GOVERNANCE

The purpose of this research is to analyze the impact of internal audit and internal control towards good governance achievement in State University at D.I.Yogyakarta. Those State Universities are Universitas Gadjah Mada, Universitas Negeri Yogyakarta, Universitas Islam Negeri Sunan Kalijaga dan Ins...

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Bibliographic Details
Main Authors: , ALFIAN ANDRE YULIANTO BUMBUNGAN, , Dr. Sumiyana., M.Si., Ak.
Format: Theses and Dissertations NonPeerReviewed
Published: [Yogyakarta] : Universitas Gadjah Mada 2014
Subjects:
ETD
Online Access:https://repository.ugm.ac.id/132916/
http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=73461
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Institution: Universitas Gadjah Mada