THE COSO FRAMEWORK AND THE ORGANIZATION OF INTERNAL AUDIT FOR FIGHTING AGAINST FRAUD Journal title: EMC Review: Časopis za ekonomiju i tržišne komunikacije Authors: Darko Tomaš, Igor Todorović, Zdravko Todorović Subject(s):
Assessing the Impact of Blockchain Technology on Internal Controls Within the COSO Framework Journal title: Journal of Corporate Governance, Insurance, and Risk Management Authors: Gülçin Kazan, Tuğçe Uzun Kocamış Subject(s): Economics, Insurance, Economic Development, Technological Change and Growth
Analysis of the Effectiveness of Internal Control Systems on Regional Financial Management in the North Maluku Provincial Government Journal title: International Journal of Current Science Research and Review Authors: Putu Diana Sri Lestari, F.X. Kurniawan Tjakrawala, Subject(s): Agricultural Science, Plant Sciences, Economic Development, Technological Change and Growth, Medical Education , Business, Commercial, Consumer and Financial Law, Mathematical Modelling and Industrial Mathematics, Philosophy of the Social Sciences, Humanities, Multidisciplinary, Psychology, Multidisciplinary, Engineering, Multidisciplinary, Materials Science, Multidisciplinary
Analysis of the Effectiveness of Internal Control as Fraud Prevention in the Kupang City Government Journal title: International Journal of Current Science Research and Review Authors: Maria Kurnia Purnayuda, F.X. Kurniawan Tjakrawala, Subject(s): Agricultural Science, Plant Sciences, Economic Development, Technological Change and Growth, Medical Education , Business, Commercial, Consumer and Financial Law, Mathematical Modelling and Industrial Mathematics, Philosophy of the Social Sciences, Humanities, Multidisciplinary, Psychology, Multidisciplinary, Engineering, Multidisciplinary, Materials Science, Multidisciplinary