9 Results for All Library Resources
Sorted by:
Sorted by:
RelevanceOr hit Enter to replace sort method
- Relevance
- Date-newest
- Date-oldest
- Popularity
- Author
- Title
| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
|---|---|---|---|
| 1 |
Material Type: Article
|
|
The Effect of Internal Audit Against Fraud PreventionJurnal Ekonomi, Bisnis dan Entrepreneurship, 2020-10, Vol.14 (2), p.62-71 [Peer Reviewed Journal]ISSN: 2443-0633 ;EISSN: 2443-2121Full text available |
| 2 |
Material Type: Article
|
|
PROFESIONAL AUDIT DAN ETIKA KERJA TERHADAP TINDAKAN WHISTLEBLOWINGJurnal analisis bisnis ekonomi (Online), 2018-10, Vol.16 (2), p.103-116 [Peer Reviewed Journal]ISSN: 1693-5950 ;EISSN: 2579-647X ;DOI: 10.31603/bisnisekonomi.v16i2.2619Full text available |
| 3 |
Material Type: Article
|
|
UNIT KEPATUHAN DAN AUDIT INTERNAL BANK SYARIAH DI INDONESIA; SUDAHKAH SESUAI DENGAN PRINSIP SHARIAH GOVERNANCE?An-Nisbah : jurnal ekonomi syariah, 2021-04, Vol.8 (1), p.105-129 [Peer Reviewed Journal]ISSN: 2406-8276 ;EISSN: 2549-5712 ;DOI: 10.21274/an.v8i1.3747Full text available |
| 4 |
Material Type: Article
|
|
Pengaruh Audit Internal dan Religiusitas Terhadap Kecurangan Pelaporan KeuanganJurnal bisnis dan kewirausahaan (Online), 2022-12, Vol.18 (3), p.289-300 [Peer Reviewed Journal]ISSN: 0216-9843 ;EISSN: 2580-5614 ;DOI: 10.31940/jbk.v18i3.289-300Full text available |
| 5 |
Material Type: Article
|
|
Analysis of Local Government Financial Information Quality Based on Internal and External FactorsAkrual, 2020-10, Vol.11 (2), p.66-81 [Peer Reviewed Journal]ISSN: 2085-9643 ;EISSN: 2502-6380 ;DOI: 10.26740/jaj.v11n2.p66-81Full text available |
| 6 |
Material Type: Article
|
|
The Influence of Internal Audit On the Quality of Financial StatementsJurnal Ekonomi, Bisnis dan Entrepreneurship, 2020-10, Vol.14 (2), p.56-61 [Peer Reviewed Journal]ISSN: 2443-0633 ;EISSN: 2443-2121Full text available |
| 7 |
Material Type: Article
|
|
ANALISIS FAKTOR AUDIT INTERNAL DAN PENGARUHNYA TERHADAP PELAKSANAAN GOOD CORPORATE GOVERNANCEEkuitas : jurnal ekonomi dan keuangan, 2018-09, Vol.12 (3), p.359-379 [Peer Reviewed Journal]ISSN: 2548-298X ;EISSN: 2548-5024 ;DOI: 10.24034/j25485024.y2008.v12.i3.394Full text available |
| 8 |
Material Type: Article
|
|
KINERJA PROYEK DITINJAU DARI SISTEM PENGENDALIAN INTERNAL, AUDIT INTERNAL DAN EFISIENSI BEBAN PROYEK (Studi Pada PT Maratama Cipta Mandiri)Jurnal Ekonomi, Bisnis dan Entrepreneurship, 2019-04, Vol.13 (1), p.61-73 [Peer Reviewed Journal]ISSN: 2443-0633 ;EISSN: 2443-2121 ;DOI: 10.5281/zenodo.352280Full text available |
| 9 |
Material Type: Article
|
|
PENGARUH IMPLEMENTASI STRATEGI DAN AUDIT INTERN TERHADAP KINERJA KEUANGANJurnal ASET (Akuntansi Riset) (Online), 2009-12, Vol.1 (2), p.247-256 [Peer Reviewed Journal]ISSN: 2086-2563 ;EISSN: 2541-0342 ;DOI: 10.17509/jaset.v1i2.9936Full text available |
Personalize your results
Refine Search Results
Expand My Results
Refine My Results
Creation Date
- Before 2009 (1)
- 2009 To 2017 (1)
- 2018 To 2018 (2)
- 2019 To 2020 (4)
- After 2020 (2)
-
More options
Subject
- Compliance Unit (1)
- Project Load Efficiency (1)
- Work Ethics (1)
- Good Corporate Governance (1)
- Professional Audit (1)
- Whistleblowing Action (1)
- Project Performance (1)
- Internal Control (1)
- Implementation Of Strategy (1)
- Shariah Governance (1)
- Financial Performace (1)
- Quality Of Financial Reports (1)
- Local Government (1)
- Financial Reports Quality (1)
- Fraud Prevention (1)
- Supernatural Punishment Hypothesis (1)
- Religiosity (1)
- Manufacturing (1)
- Fraudulent Financial Reporting (1)
-
More options
|
||||
 |
INSPIRE LIBRARY - TON DUC THANG UNIVERSITY |  |
(84-028) 37 755 057 | Feedback |
| 19 Nguyen Huu Tho St. Dist.7, HCM |  |
thuvien@tdtu.edu.vn | ||