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Found 5 items.

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: 210
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: 268
The Advantage of Adopting Risk-Based Internal Auditing in Manufacturing Company

Jeslyn Fedelia , Jennifer Te , Anderson

713-718

2022-12-31

Statistics: 436
Risk Based Internal Auditing and Implementation on Organization

Judson Ng , Juwenni , Meliesa Chandrawati

653-660

2022-12-20

Statistics: 593
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: 1454

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