Factors influencing audit findings of the Indonesian district governments' financial statements
Year of publication: |
2019
|
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Authors: | Pamungkas, Bambang ; Avrian, Cendy ; Ibtida, Reisya |
Published in: |
Cogent business & management. - London : Taylor & Francis, ISSN 2331-1975, ZDB-ID 2837523-3. - Vol. 6.2019, p. 1-18
|
Subject: | government audit | internal control system | compliance to regulations | size of the regional government | local income | capital expenditures | follow-up of audit recommendations | Wirtschaftsprüfung | Financial audit | Corporate Governance | Corporate governance | Finanzkontrolle | Fiscal control | Indonesien | Indonesia | Internes Kontrollsystem | Internal control |
Type of publication: | Article |
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Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
Language: | English |
Other identifiers: | 10.1080/23311975.2019.1673102 [DOI] hdl:10419/206241 [Handle] |
Source: | ECONIS - Online Catalogue of the ZBW |
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