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Efektivitas Peran Audit Internal Dalam Pencegahan Fraud
6 references·0 citing·13 second hop
Efektivitas Peran Audit Internal Dalam Pencegahan Fraud (2022)Efektivitas Peran Audit Internal Dalam Pe…Pengaruh Profitabilitas, Leverage, Ukuran Perusahaan Terhadap Tax Avoidance Perusahaan Property dan Real Estate (2021)Pengaruh Profitabilitas, Leve…Pengaruh Audit Internal dan Efektivitas Pengendalian Internal Terhadap Pencegahan Kecurangan (Fraud) Pada Bank Bumn di Denpasar (2021)Pengaruh Audit Internal dan E…Analisis Laporan Arus Kas Untuk Menilai Kinerja Keuangan Perusahaan (2020)Analisis Laporan Arus Kas Unt…Peranan Audit Internal Dalam Pencegahan (Fraud) (2019)Peranan Audit Internal Dalam …Factors influencing audit opinion of the Indonesian municipal governments’ financial statements (2018)Factors influencing audit opi…The Role of Internal Audit in Fraud Prevention and Detection (2014)The Role of Internal Audit in…The Disclosure of Material Weaknesses in Internal Control after the Sarbanes-Oxley Act (2005)Internal Control: Integrated Framework (2014)The Journal of Internet Banking and Commerce (2016)Internal auditors role indicators and their support of good governance (2020)Pengaruh Kualitas Layanan Dan Persepsi Harga Terhadap Kepuasan Pelanggan Serta Dampaknya Terhadap Word Of Mouth (2020)Public sector performance auditing in a political hegemony: A case study of Indonesia (2021)The effect of internal audit effectiveness, auditor responsibility and training in fraud detection (2017)Relationship between auditor integrity and organizational commitment to fraud prevention (2020)THE INFLUENCE OF INTERNAL AUDIT, RISK MANAGEMENT, WHISTLEBLOWING SYSTEM AND BIG DATA ANALYTICS ON THE FINANCIAL CRIME BEHAVIOR PREVENTION (2022)Pengaruh Likuiditas Terhadap Profitabilitas Dengan Ukuran Perusahaan Sebagai Variabel Moderasi (2023)Do Good Corporate Governance and Whistleblowing Systems in Bank Industry Effectively Support Fraud Detection and Prevention? (2023)Analisis Pengaruh Current Ratio, Total Asset Turnover, Return on Asset dan Debt to Equity Ratio Terhadap Financial Distress (2023)Pengaruh Profitabilitas, Leverage & Likuiditas terhadap Penghindaran Pajak (2023)
this work references cited by second hop

References

  • 2014The Role of Internal Audit in Fraud Prevention and Detection123 cited
  • 2018Factors influencing audit opinion of the Indonesian municipal governments’ financial statements66 cited
  • 2019Peranan Audit Internal Dalam Pencegahan (Fraud)37 cited
  • 2021Pengaruh Audit Internal dan Efektivitas Pengendalian Internal Terhadap Pencegahan Kecurangan (Fraud) Pada Bank Bumn di Denpasar31 cited
  • 2021Pengaruh Profitabilitas, Leverage, Ukuran Perusahaan Terhadap Tax Avoidance Perusahaan Property dan Real Estate30 cited
  • 2020Analisis Laporan Arus Kas Untuk Menilai Kinerja Keuangan Perusahaan16 cited

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