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THE EFFECT OF COMPANY’S FINANCIAL CONDITION, SOLVENCY, AND AUDITOR’S REPUTATION AGAINST THE GOING CONCERN AUDIT OPINION (STUDIES IN MANUFACTURING COMPANIES LISTED ON THE INDONESIA STOCK EXCHANGE FOR PERIOD 2010-2011)
AYUDIA, WANA
(
President University
,
2014
)
OPERATIONAL AUDIT ON ZAKAT FUND RECEIVING DEPARTMENT OF DOMPET DHUAFA HEADQUARTER
Sariningbumi, Mayang
(
President University
,
2014
)
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Affrias, Indrasarie (1)
Afrila, Wita (1)
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AYUDIA, WANA (1)
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Internal Control (7)
Control Activities (3)
Internal control (3)
Leverage (3)
Profitability (3)
Purchasing (3)
audit quality (2)
Average Collection Period (2)
control activities (2)
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2014 (59)
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