How Do Islamic University Prevent Fraud: Do Leadership Style and E-Procurement Matter Journal title: International Journal of Current Science Research and Review Authors: Syarifah Reka Ade Kassyar, Nadirsyah ., Nuraini ., 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
Assessing an Indonesian Credit Union’s Internal Control Using COSO ERM Framework: A Case Study at Credit Union Kridha Rahardja Journal title: International Journal of Current Science Research and Review Authors: Nita Hidajat, FX 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
Design of a Merchandise Inventory Accounting Information System for Internal Control at PT Iko Minang Retail, Bukittinggi, Indonesia Journal title: Journal of Economics, Finance and Management Studies Authors: Aulia Rahma Yeni,Monica Weni Pratiwi Subject(s): Economics, Banks and Banking, Marketing, Accounting, Management, Business, Finance
Evaluation of Internal Audit and Control System as a Prerequisite for Qualitative External Audit Report Journal title: Journal of Economics, Finance and Management Studies Authors: Nwakaeze Izuchukwu Best Subject(s): Economics, Banks and Banking, Marketing, Accounting, Management, Business, Finance
Government Internal Control Systems in Indonesia: A Bibliographic Study Journal title: Journal of Economics, Finance and Management Studies Authors: Angela Heinrich, Agung Nur Probohudono Subject(s): Economics, Banks and Banking, Marketing, Accounting, Management, Business, Finance
E-Procurement Implementation, Internal Control, and Organizational Commitment to Fraud Prevention Procurement of Goods and Servicesin Device Organizations Area (DOA) City Yogyakarta Journal title: Journal of Economics, Finance and Management Studies Authors: Sutoyo, Muhammad Fajar Nugroho, Windyastuti Subject(s): Economics, Banks and Banking, Marketing, Accounting, Management, Business, Finance
The Relationship between the Control Environment and Effectiveness of Internal Control, Research in Vietnamese Life Insurance Companies Journal title: Journal of Economics, Finance and Management Studies Authors: Nguyen Zen Nguyen, Thi Hong Quyen Mai Subject(s): Economics, Banks and Banking, Marketing, Accounting, Management, Business, Finance
Can Fraud Prevention Affect Internal Controls, Good Governance and Whistleblowing Systems? Journal title: International Journal of Multidisciplinary Research and Analysis Authors: Darma Yanti, Mella Handayani, Mizan, Wani Fitriah, Yunie Rahayu Subject(s): Biological Sciences, Economics, Education, Engineering, Mathematics, Social Sciences, Technological Change, Health science
An Analysis of the Control Environment Practices of Private Catholic Schools: Towards Crafting of a Comprehensive Operations Management System Journal title: Psychology and Education: A Multidisciplinary Journal Authors: Den Mark Lorenzo, Ma.Concepcion Jalijali Subject(s): Education, Psychology
The Influence of Financial Reporting Compliance, Apparatus Competence, and Internal Control Systems on Fraud Prevention in Village Fund Management (Study of Village Government in Sikka Regency) Journal title: Journal of Economics, Finance and Management Studies Authors: Marselus Don Bosko, Nur Fadjrih Asyik, Lilis Ardini Subject(s): Economics, Banks and Banking, Marketing, Accounting, Management, Business, Finance
Analysis of Internal Control in Preventing Misappropriation of Village Funds: (Case Study on Sumbermulyo Village Government) Journal title: Journal of Economics, Finance and Management Studies Authors: Nurhayati, Bambang Suntowo, Sapto Roedy Subject(s): Economics, Banks and Banking, Marketing, Accounting, Management, Business, Finance
The Effects of Information Systems and the Utilization of Information Technology on the Quality of Financial Reports with Internal Control as Moderation Journal title: Journal of Economics, Finance and Management Studies Authors: Cafriana Christin Bakker, Parawiyati, Dyah Ani Pangastuti Subject(s): Economics, Banks and Banking, Marketing, Accounting, Management, Business, Finance
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
Impact of Accounting Information Systems, Work Motivation, and Internal Controls on Employee Performance: A Study at PT. Bank Danamon, Ambon Branch Journal title: Journal of Corporate Governance, Insurance, and Risk Management Authors: Elisabeth Riupassa, Maximilian Ernst Mauwa Subject(s): Economics, Insurance, Economic Development, Technological Change and Growth
The Effects of Human Resource Quality, Use of Information Technology and Internal Control Systems on the Quality of Financial Reports through Company Performance (Study of Rural Banks in Probolinggo Regency) Journal title: Journal of Economics, Finance and Management Studies Authors: Adi Putra Darmawan, Gaguk Apriyanto, Harmono, Subject(s): Economics, Banks and Banking, Marketing, Accounting, Management, Business, Finance
