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SISTEM PENGENDALIAN INTERNAL, FRAUD DIAMOND, DAN LARCENY SEBAGAI EFEK MEDIASI WHISTLEBLOWINGSYSTEM (STUDI PADA BPK RI)

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References

2004The Fraud Diamond: Considering the Four Elements of Fraud1,056 cited
2014Internal Control: Integrated Framework774 cited
2007Akuntansi forensik dan audit investigatif267 cited
2008The Impact of Moral Reasoning and Retaliation on Whistle-Blowing: New Zealand Evidence224 cited
2007A study of whistleblowing among trainee auditors173 cited
2011The Effects of Contextual and Wrongdoing Attributes on Organizational Employees’ Whistleblowing Intentions Following Fraud155 cited
2010Categories of financial crime144 cited
2010Sistem Informasi Akuntansi61 cited
2007Sistem Informasi Akuntansi59 cited
2016Pengaruh Sikap dan Persepsi Kontrol Perilaku Terhadap Niat Whistleblowing Internal-Eksternal dengan Persepsi Dukungan Organisasi Sebagai Variabel Pemoderasi55 cited
2011Type of Wrongdoing and Whistle-Blowing: Further Evidence That Type of Wrongdoing Affects the Whistle-Blowing Process54 cited
2013The Fraud Factors23 cited

Cited by

2021PENERAPAN WHISTLEBLOWING SYSTEM TERHADAP INTERNAL FRAUD PADA PT. BANK MUAMALAT INDONESIA, TBK PERIODE 2015-20194 cited

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