| Issue | Title | |
| Vol 7, No 2 (2017) | Audit Operasional, Pengendalian Internal, dan Manajemen Pergudangan: Studi Pada Toserba Yogya | Abstract PDF |
| Elsa Cintia Anugrah, Hiro Tugiman, Dedik Nur Triyanto | ||
| Vol 11, No 2 (2021) | Peran Etika Egoisme Sebagai Pemoderasi Pengaruh Keefektifan Pengendalian Internal dan Profesionalisme Auditor Internal Terhadap Pengungkapan Fraud | Abstract PDF |
| Riyas Tuti, Susi Dwi Mulyani | ||
| Vol 4, No 2 (2014): Agustus 2014 | PENGARUH KARAKTERISTIK TUJUAN ANGGARAN TERHADAP TINGKAT PENYERAPAN ANGGARAN DENGAN PENGAWASAN INTERNAL SEBAGAI VARIABEL MODERATING | Abstract PDF |
| Santi Yustini | ||
| 1 - 3 of 3 Items | ||
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