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Evaluasi Implementasi Sistem Pengendalian Internal: Studi Kasus pada Sebuah Perguruan Tinggi Negeri
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Evaluasi Implementasi Sistem Pengendalian Internal: Studi Kasus pada Sebuah Perguruan Tinggi Negeri (2015)Evaluasi Implementasi Sistem Pengendalian…How does internal control regulation affect financial reporting? (2009)How does internal control reg…Internal control in Trinidad and Tobago religious organizations (2004)Internal control in Trinidad …PERANCANGAN PENGENDALIAN INTERNAL ARUS KAS KECIL MENGGUNAKAN METODE IMPREST ( STUDI KASUS : PT ES HUPINDO) (2020)PERANCANGAN PENGENDALIAN INTE…BUILDING INTEGRATION AND INTERCONNECTION IN ISLAMIC ECONOMIC SYSTEM TO CREATE ISLAMIC SOLUTIONS IN SOLVING SOCIAL PROBLEMS (2018)BUILDING INTEGRATION AND INTE…Accounting in its Social Context: An Analysis of the Accounting Systems of the Church of England (1988)Accounting in Churches: A Research Framework and Agenda (1993)Internal control—integrated framework: who is responsible? (2001)Empirical evidence of corporate governance in Thai state‐owned enterprises (2010)A Habermasian model of stakeholder (non)engagement and corporate (ir)responsibility reporting (2013)ASSESSMENT OF THE PRACTICES OF INTERNAL CONTROL SYSTEM IN THE PUBLIC SECTORS OF MALAYSIA (2015)The Structure of Scientific Revolutions (1963)Using thematic analysis in psychology (2006)Development as Freedom (2009)Perancangan Sistem Informasi Akuntansi Penjualan Kredit Buku Cetak (Studi Kasus : CV ASRI MANDIRI) (2020)Penerapan Metode Full Costing pada Sistem Informasi Akuntansi Biaya Produksi (Studi Kasus: Konveksi Serasi Bandar Lampung) (2021)Accounting Information System (2022)Audit Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 4.1 (2022)Investor protection and corporate governance (2000)Earnings management and investor protection: an international comparison (2003)Estimating Standard Errors in Finance Panel Data Sets: Comparing Approaches (2008)Do delays in expected loss recognition affect banks' willingness to lend? (2011)Journal of Financial Services Research (2013)Does Ineffective Internal Control over Financial Reporting affect a Firm's Operations? Evidence from Firms' Inventory Management (2014)
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References

  • 2009How does internal control regulation affect financial reporting?448 cited
  • 2004Internal control in Trinidad and Tobago religious organizations56 cited

Cited by

  • 2018BUILDING INTEGRATION AND INTERCONNECTION IN ISLAMIC ECONOMIC SYSTEM TO CREATE ISLAMIC SOLUTIONS IN SOLVING SOCIAL PROBLEMS20 cited
  • 2020PERANCANGAN PENGENDALIAN INTERNAL ARUS KAS KECIL MENGGUNAKAN METODE IMPREST ( STUDI KASUS : PT ES HUPINDO)18 cited

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