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Sistem Pengendalian Interen Pemerintah, Kompetensi Sumber Daya Manusia, Kualitas Pelaporan Keuangan Pemerintah Daerah (2)
Sistem Pengendalian Internal, Kualitas Laporan Keuangan, Bank Perkreditan Rakyat (2)
sistem pengendalian manajemen, budaya organisasi, kinerja manajerial. (1)
Sistem Pengendalian Manajemen, Kinerja Manajerial (2)
Sistem Pengendalian Manajemen, Kinerja ManajerialPendahuluan (2)
Sistem Pengendalian Mutu; Continuing Professional Development; Kualitas Audit (1)
Sistem, Informasi, Sistem Informasi dan Prosedur. (1)
sistem, informasi, sistem informasi, sistem informasi penjualan, sistem informasi pembelian, sistem informasi produksi, sistem informasi keuangan, sistem informasi gudang. (1)
Size of company, Liquidity, Leverage and Extensive disclosure of financial statements (2)
size of the audit committee , independence of the audit committee, frequency of audit committee meetings, competence of the audit committee , financial distress. (2)

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