Patriandari, Patriandari and Ismail, Tubagus and Taqi, Muhamad and Yazid, Helmi (2023) The Impact of Internal Controls and Compliance with Moderating Follow-up Recommendations on the Audit's Opinion. In: Proceedings of the International Conference on Sustainability in Technological, Environmental, Law, Management, Social and Economic Matters, ICOSTELM 2022, 4-5 November 2022, Bandar Lampung, Indonesia.
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Abstract
The purpose of this study is to ascertain how internal control systems and compliance with follow-up recommendations affect audit findings. The central government sample utilized in this study included 88 samples of central government employing sampling design method on the semester examination resu
| Item Type: | Conference or Workshop Item (UNSPECIFIED) |
|---|---|
| Date Deposited: | 04 Mar 2026 16:39 |
| Last Modified: | 17 Apr 2026 02:11 |
| URI: | http://eprints.eai.eu/id/eprint/44754 |
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