PENGARUH AUDIT COMMITEE EXPERTISE, KUALITAS AUDIT, DAN SIZE TERHADAP INTERNAL CONTROL WEAKNESS SOX 404 PADA PERUSAHAAN PERBANKAN DI BEI PERIODE 2015-2016
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چکیده
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ژورنال
عنوان ژورنال: Jurnal Akuntansi Kompetif
سال: 2018
ISSN: 2622-5379
DOI: 10.35446/akuntansikompetif.v1i1.275