Items where Author is "Devi Kania Dewi, 164020021"

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Thesis

Devi Kania Dewi, 164020021 and Dr. Hj. Liza Laila Nurwulan,SE.,MSi,AK,CA, Pembimbing (2022) PENGARUH UKURAN KOMITE AUDIT DAN KEAHLIAN KEUANGAN KOMITE AUDIT TERHADAP PENGUNGKAPAN KELEMAHAN PENGENDALIAN INTERNAL DAN IMPLIKASINYA TERHADAP TEST SUBSTANTIF TRANSAKSI (Studi Pada PT Dirgantara Indonesia Persero). Skripsi(S1) thesis, Fakultas Ekonomi dan Bisnis.

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