Peran Fungsi Audit Internal Dalam Pengungkapan Kelemahan Material (Studi Pad…

The study aims to test empirically the effect of the role of Internal Audit Function in the Disclosure of Material Weakness on the Bank Perkreditan Rakyat all- Riau Provinces. The role of internal audit function is divided into two namely, 1) Attribut internal audit function (competence, objectivity and investment), and 2) Fitness internal audit function (grading, follow-up and coordination) te…