Hamidayanti, Luthfina; Wardani, Marita Kusuma (Seminar Nasional dan The 6th Call For Syariah Paper (SANCALL) 2019, 2019-07)
This study aims to analyze the effect of weakness of internal control system (SPI), incompliance with laws and regulations, follow-up of audit recommendation, independence ratio, effectiveness ratio, and efficiency ratio ...