Pengaruh Independensi, Kompetensi Kerja, Peran Auditor Internal Terhadap Efek…

This study aims to discuss Independence, Work Competence, and the Internal Auditor's Role on the Effectiveness of the Internal Control System and Internal Auditor Performance in moderating the relationship of Independence, Work Competence, and the Internal Auditor's Role on the Effectiveness of the Internal Control System. The object of this research is the Internal Auditor at the Sumatera Univ…