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Internal controls in fraud prevention effort: A case study

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References

2007Akuntansi forensik dan audit investigatif267 cited
2008The Psychology and Sociology of Fraud: Integrating the Behavioral Sciences Component Into Fraud and Forensic Accounting Curricula242 cited
2009Determinants and consequences of internal control in firms: a contingency theory based analysis160 cited
2013Internal Controls in Family-Owned Firms47 cited
2010Understanding Reasons for Employee Unethical Conduct in Thai Organizations: A Qualitative Inquiry31 cited

Cited by

2021Fraud Pentagon and Fraudulent Financial Reporting: Evidence from Manufacturing Companies in Indonesia and Malaysia31 cited
2020Internal Control, Organizational Culture, and Quality of Information Accounting to Prevent Fraud: Case Study From Indonesia's Agriculture Industry22 cited
2021Islamic corporate governance and financial statements fraud: A study of Islamic banks21 cited
2022ANALISIS KENDALA PERAN INSPEKTORAT DALAM PENGELOLAAN DANA DESA (STUDI KASUS PADA INSPEKTORAT KABUPATEN KOTAWARINGIN BARAT)4 cited

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