original ) (raw )Can the Risk Management Implementation Intensify the Internal Auditor Expertise Finding Risk in Local Government?
Iskandar Muda
Webology, 2021
View PDFchevron_right
DETERMINANTS OF THE IMPLEMENTATION OF RISK-BASED INTERNAL AUDITING IN REGENCIES/CITIES IN NORTH SUMATERA PROVINCE
IAEME Publication
View PDFchevron_right
Enhances Security on Fraud in the Auditors of BPKP Province North Sumatra
Faisal Nasution
2021
View PDFchevron_right
Fraud prevention and detection practices in the perspective of Jember Regency internal auditor
GUGUS IRIANTO
International Journal of Research in Business and Social Science (2147- 4478), 2020
View PDFchevron_right
The influence of internal audit and internal control on fraud prevention in Bandung regency government
Journal of Administrative and Business Studies (JABS)
View PDFchevron_right
Fraud Detection and Prevention Methods: Inspector's Auditor's Perception in Bali
Edy Sujana , Komang Adi Kurniawan Saputra
Jour of Adv Research in Dynamical & Control Systems, Vol. 12, No. 4, 2020
View PDFchevron_right
Determining the Quality of Audit Result with Risk-Based Audit Planning As a Moderating Variables in Regional Inspectorate of Klungkung
Ijcrr journal , Dr. Onisoman C ZUDONU
Manuscriptcentral, 2020
View PDFchevron_right
Effect of internal audit, internal control, and audit quality on fraud prevention: Evidence from the public sector in Indonesia
Henny Zurika Lubis
Problems and perspectives in management/Problems & perspectives in management, 2024
View PDFchevron_right
The Effect of Internal Control Factors on the Accountability of the Auditor at the Inspectirate of Jombang District
Maria Wardayati
Jurnal Dinamika Akuntansi
View PDFchevron_right
Effect of Competence and Auditor Integrity to the Audit Quality in the Inspectorate Regency of Serang (Inspektorat Kabupaten Serang)
Verliani Dasmaran
JURNAL AKUNTANSI BERKELANJUTAN INDONESIA, 2018
View PDFchevron_right
THE ROLE OF RISK BASED INTERNAL AUDIT IN IMPROVING AUDIT QUALITY
IAEME Publication
IAEME PUBLICATION, 2020
View PDFchevron_right
COSO ERM AND THE ROLE OF INTERNAL AUDITORS IN FRAUD PREVENTION (Survey on Internal Auditors in Indonesia)
yenni carolina
Jurnal ASET (Akuntansi Riset)
View PDFchevron_right
Fraud Phenomenon in The Government Sector in Indonesia
rindu gamayuni
Proceedings of the First International Conference of Economics, Business & Entrepreneurship, ICEBE 2020, 1st October 2020, Tangerang, Indonesia, 2021
View PDFchevron_right
Analysis of Audit Quality Control at the Inspectorate of West Sulawesi Province
QUEST JOURNALS
View PDFchevron_right
Internal Audit Techniques and Fraud Prevention: A Case Study of Selected Local Government Councils in Bauch State
Dr Emmanuel Onoja
Mediterranean Journal of Social Sciences, 2015
View PDFchevron_right
Internal auditors’ quality as a mediation variable in fraud prevention in the government of Jambi Province
Netty Herawaty
Jurnal Perspektif Pembiayaan dan Pembangunan Daerah, 2021
View PDFchevron_right
Fraud Prevention: A Study In Regional Public Service Agency (BLUD) For Hospital In Malang Regency, Indonesia
Koenta Adji Koerniawan
INTERNATIONAL JOURNAL OF SCIENTIFIC & TECHNOLOGY RESEARCH, 2017
View PDFchevron_right
A Conceptual Framework on the Audit Quality in the Government Internal Audit in Indonesia
khoirul aswar
Information Management and Business Review, 2020
View PDFchevron_right
The Role of Bengkulu Regional Supervision Inspectorate in Preventing Tax Fraud at Polda Bengkulu Environment
Rusli Rachman
Bengkoelen Justice : Jurnal Ilmu Hukum
View PDFchevron_right
The effect of risk based audit approach on the implementation of internal control systems: a case of Uasin Gishu County
Francis Nyarombe
2015
View PDFchevron_right
Analysis of Application of Forensic Accounting and Investigative Audit on the Prevention and Disclosure of Fraud in Management Regional Finance of BPKP Representative of West Sumatra Province
Cinta Pertiwi
Zenodo (CERN European Organization for Nuclear Research), 2022
View PDFchevron_right
Pengaruh Kompetensi, Etika, Dan Pengalaman Kerja Terhadap Kualitas Auditor Internal
febrian kwarto
Jurnal Profita, 2018
View PDFchevron_right
Design of a Risk-Based Review Program for the Audit of Governments Financial Statements Conducted by the Public Accountant for The Comptroller of the Supreme Audit Board of the Republic of Indonesia
yasmin julianti
Proceedings of the Asia Pacific Business and Economics Conference (APBEC 2018), 2019
View PDFchevron_right
INTERNAL AUDIT INFLUENCE TO FRAUD PREVENTION ( A case study at PT. PINDAD, Bandung- Indonesia)
eha julaeha
2013
View PDFchevron_right
Audit-Based Risk Management Toward Anti-Corruption
Dewi Ayu Puspita
2020
View PDFchevron_right
The Role of the Internal Audit Unit in Detecting and Preventing Fraud at Public Universities in West Java, Indonesia
Fury Khristianty Fitriyah
2017
View PDFchevron_right
Determinant Factors Affecting Fraud Detection Capabilities to The External Auditor in Jakarta
Triana Yuniati
2020
View PDFchevron_right
The characteristics of government internal auditor in supporting good governance (A case study in Dompu District Inspectorate)
fauzi rahman
The Indonesian Accounting Review, 2017
View PDFchevron_right