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Agil Novriansa,Asfeni Nurullah,Aryanto Aryanto,Muhammad Akbar Prayoga Putra,Dela Mutia    

This study aims to empirically examine the relationship between the risk management committee, company complexity, and public accounting (PA) firm size and audit fees. This study uses panel data with a span of 9 years of observation. The sample for this ... see more


Stevani Wahyu Herawati, Ernie Riswandari    

Abstract— The Purpose of this study to determine the effect of enterprise risk management and intellectual capital on the firm value. The value of the firm is reflected in the stock price but in fact the stock price always fluctuates up and down which is... see more


Eduard Ary Binsar Naibaho, Ni Made Crivanty Mayayogini    

This research aims to examine the impact of risk management, especially operational risk, credit risk, and liquidity risk on firm performance with corporate governance as a moderating variable. The research was conducted using secondary data from 48 comp... see more


Angelia Putri Surya Haryanti, Made Gede Wirakusuma    

The background of this research is some of the results of previous research regarding the informativeness of the value of profit (value relevance). The research objective is to find empirical evidence of the influence of enterprise risk management and in... see more


Mirna Cahyani,Noorlailie Soewarno    

This study reviews the supervisory mechanism carried out by the company in the implementation of risk management. This research is qualitative research with literature study method. As a result, internal auditors, audit committees and management accounta... see more