Search

Search Results

• Analysis of Leadership Commitment and the Role of Internal Auditors Towards the Implementation of the Internal Control System and Its Impact on the Quality of Financial Reports of the Ministry/Government Agency of the Republic of Indonesia

  RR Cynthya Artha Kirana , Nurul Hidayah

  1191-1210

  2024-10-31

  Statistics: 201

• Analysis of Internal Audit Practices and Organizational Commitment Towards the Effectiveness of Internal Control and Its Impact on Fraud Prevention In BUMN

  Dedy Surya Winata , Nurul Hidayah

  1169-1190

  2024-10-29

  Statistics: 186

• The Role of Audit In Small And Medium Enterprises

  Kelly , Jessy Venessa , Vivin

  819-824

  2023-02-02

  Statistics: 1058

• Implementation Of Internal Quality Assurance System In Order To Improve The Quality Of Polytechnical Research

  Opan Arifudin , Sutaryat Trisnamansyah , Hanafiah , R. Supyan Sauri

  297-306

  2022-08-31

  Statistics: 1356