Items where Author is "Maharani, Rosa Hizqa Pramesti"

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Thesis

Maharani, Rosa Hizqa Pramesti (2020) PENGARUH TOTAL KELEMAHAN SISTEM PENGENDALIAN INTERN, TOTAL KETIDAKPATUHAN PADA KETENTUAN PERATURAN PERUNDANG-UNDANGAN, OPINI AUDIT DAN TINDAK LANJUT HASIL AUDIT TERHADAP KASUS KORUPSI DI INDONESIA. S1 thesis, Universitas Atma Jaya Yogyakarta.

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