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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
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Nuraini, Anzib, Ratna Mulyany, Fauziah Aida Fitri |
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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 |
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Rudy Budiatmaja, Yanuar Ramadhan |
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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
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Marselinus Aditya Hartanto Tjungadi, Yan Rahadian |
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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 |
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Ratna Mappanyuki, S Sumiyati, N Nengsih, Syamsu Alam |
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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 |
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mohamad syaifudin, hamzah ritchi, ilya avianti |
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