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152.060  Articles
1 of 15.206 pages  |  10  records  |  more records»
This study aims to examine the effect of Regulation, Organizational Commitment, Human Resources Quality, Internal Control Systems, Participation in Budgeting, and Utilization of Information Technology on Village Government Performance. The population in t... see more

This reserach aims to analyze and provide recommendations for improving the effectiveness of the internal control system in inventory management at PT TMT. PT TMT is a medium-sized manufacturing company specializing in elevators and escalators, where inve... see more

Penelitian ini bertujuan untuk menganalisis pengaruh pengendalian internal, whistleblowing system, dan integritas terhadap kecurangan akuntansi sebelum dan pada Masa Pandemi Covid-19 pada Bank Perkreditan Rakyat (BPR) di Kota Malang. Penelitian ini termas... see more

This study was conducted to obtain answer for four research questions: (1) whether the effecivenes of audit committee affected whistleblowing system, (2) whether the effectivenes of internal audit affected whistleblowing system, (3) whether whistleblowing... see more

This study aims to explore internal audit quality in Indonesia, especially in the public sector. The researcher used a systematic literature review method to synthesize the research results conducted over the past seven years between 2016 and 2022. This s... see more

Diseases are classified into different types based on the symptoms, causes, and disturbances they cause to the human body. Among the disease categories that have a wide range of sub-specialties and branches is internal medicine.  Early disease d... see more

Credit risk is one of the risks which need to be mitigated by Rural Banks (BPR) due to the debtor’s inability to pay off his obligations. Credit management can also affect the liquidity condition of the BPR. During the pandemic, various sectors in society... see more

This study examines whether the internal control system, spirituality, and community participation prevent fraud in managing village funds.This study uses a survey method by distributing questionnaires offline. The objects used are 17 villages that receiv... see more

This article describes the areas of evaluation of the effectiveness of the internal control system in audits. As a result of the research, 5 stages of evaluating the effectiveness of the internal control system are proposed. The author has also developed ... see more

1 of 15.206 pages  |  10  records  |  more records»