[PDF][PDF] The Roles of the Government Internal Control System to Minimize Corruption Through the Fraud Star

H Umar, U Apriani, RB Purba - International Journal of Financial …, 2021 - academia.edu
The research discussed a pressure, opportunity, as well as rationalization have a positive
effect on corruption. However, the system does not weaken the positive influence of …

[PDF][PDF] Pengaruh komponen-komponen fraud star terhadap korupsi dengan Sistem Pengendalian Intern Pemerintah (SPIP) sebagai variabel moderasi

U Apriani - Jurnal Magister Akuntansi Trisakti, 2020 - download.garuda.kemdikbud.go.id
This study aims to examine the influence of fraud star components (Pressure, Opportunity,
Rationalization, Ability, Integrity) to corruption with the government internal control system …

Pengaruh Asimetri Informasi, Budaya Organisasi dan Implementasi Good Governance terhadap Kecurangan Akuntansi

M Fazli, V Ratnawati, A Nasir - Owner: Riset dan Jurnal …, 2023 - owner.polgan.ac.id
The purpose of this study was to determine the effect of Information Asymmetry,
Organizational Culture, Implementation of Good Governance on the dependent variable of …

Pengaruh Pengendalian Internal, Integritas, Dan Asimetri Informasi Terhadap Kecenderungan Kecurangan Akuntansi Pada Distributor Farmasi Pekanbaru

NE Putri - Prosiding Seminar Nasional Ekonomi, Bisnis & …, 2021 - ejurnal.umri.ac.id
Penelitian ini bertujuan untuk menguji pengaruh Pengendalian Internal, Integritas dan
Asimetri Informasi terhadap Kecenderungan Kecurangan Akuntansi pada Distributor …

ASIMETRI INFORMASI DALAM MEMODERASI PENGARUH KESESUAIAN KOMPENSASI, MORALITAS MANAJEMEN, DAN ETIKA KEPEMIMPINAN TERHADAP …

R Pratiwi, SD Mulyani… - … DAN KEUANGAN PUBLIK, 2024 - e-journal.trisakti.ac.id
This study aims to analyze the effect of suitability of compensation, management morality,
leadership ethics, on the tendency of accounting fraud with information asymmetry as a …

[引用][C] Fraud star drives to asset misappropriation moderated by internal controls

M Siahaan, H Umar, RB Purba - Journal of Southwest Jiaotong University, 2019

The Effect of Internal Inventory Control and Accounting Information Systems on the Prevention of Fraud in Inventory (Study at PT. Astra International Tbk.-Honda NTB …

M Candrayani, EE Sasanti - Asian Journal of Management …, 2024 - ajmesc.com
This study aims to determine the effect of internal inventory control and accounting
information systems on the prevention of fraud on inventory at PT Astra International Tbk …

[PDF][PDF] Pengaruh Kompetensi, Independensi, Pengendalian Internal dan Pengalaman Auditor Internal terhadap Pendeteksian Kecurangan dengan Implementasi Tata …

R Arief, R Meidiyustiani… - Jurnal Pendidikan …, 2022 - dirdosen.budiluhur.ac.id
Penelitian bertujuan untuk mengetahui dan menganalisa Pengaruh Kompetensi,
Independensi, Pengendalian Internal dan Pengalaman Auditor Internal Melalui …

PENGARUH PENGENDALIAN INTERNAL, AUDIT INTERNAL, MORALITAS INDIVIDU DAN BUDAYA ORGANISASI TERHADAP PENCEGAHAN KECURANGAN …

A Fitri, NS Nanda - Jurnal Akuntansi Kompetif, 2024 - ejournal.kompetif.com
The purpose of this study is to test the hypothesis and produce evidence regarding the
Influence of Internal Control, Internal Audit, Individual Morality and Organizational Culture on …