Issue Title
Vol 13, No 1 (2021): JURNAL ASET (AKUNTANSI RISET) JANUARI - JULI 2021 [DOAJ & SINTA INDEXED] Insights Into Good University Governance In Indonesia: Do Internal Control And Whistleblowing Play A Role? Abstract  PDF
Nuraini, Anzib, Ratna Mulyany, Fauziah Aida Fitri
Vol 14, No 1 (2022): JURNAL ASET (AKUNTANSI RISET) JANUARI-JUNI 2022 The Influence of Internal Control, Company SOP and Auditor Professionalism on Fraud Prevention Measures Abstract  PDF
Rudy Budiatmaja, Yanuar Ramadhan
Vol 15, No 2 (2023): JURNAL ASET (AKUNTANSI RISET) JULI-DESEMBER 2023 Moderation Internal Control System: PSAK Adoption IFRS and Dysfunctional Audit Behaviour on Audit Quality Abstract  PDF
Ratna Mappanyuki, S Sumiyati, N Nengsih, Syamsu Alam
Vol 12, No 2 (2020): Jurnal Aset (Akuntansi Riset) Juli - Desember 2020 [DOAJ & SINTA INDEXED] Akuntabilitas Pelaporan Keuangan dan Pengendalian Internal pada Gereja Toraja ABC Abstract  PDF
Marselinus Aditya Hartanto Tjungadi, Yan Rahadian
Vol 12, No 2 (2020): Jurnal Aset (Akuntansi Riset) Juli - Desember 2020 [DOAJ & SINTA INDEXED] Determinants of Asset Management Effectiveness and Its Impact on The Fairness of The Asset Presentation Abstract  PDF
mohamad syaifudin, hamzah ritchi, ilya avianti
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