[HTML][HTML] The impact of information systems and non-financial information on company success
This study aims to develop and evaluate a model that seeks to measure the impact of
Accounting Information System Quality, Internal Control System Quality and Non-Financial …
Accounting Information System Quality, Internal Control System Quality and Non-Financial …
The effect of internal control on employee performance of small and medium-sized enterprises in Jordan: The role of accounting information system
QA Alawaqleh - The Journal of Asian Finance, Economics and …, 2021 - koreascience.kr
This study explores the role of the Accounting Information System (AIS) in mediating the
relationship between internal control and the performance of employees. This study …
relationship between internal control and the performance of employees. This study …
The effect of internal control, individual morality and ethical value on accounting fraud tendency
F Fernandhytia, M Muslichah - Media Ekonomi Dan …, 2020 - jurnal.untagsmg.ac.id
In general, this study aims to determine the effect of Internal Control, Individual Morality, and
ethical Value on Accounting Fraud Tendency in Start-Up Businesses. This study was …
ethical Value on Accounting Fraud Tendency in Start-Up Businesses. This study was …
Pengaruh pengendalian internal, kesadaran anti-fraud, integritas, independensi, dan profesionalisme terhadap pencegahan kecurangan
DN Wulandari, M Nuryanto - Jurnal Riset …, 2018 - ejurnal.mercubuana-yogya.ac.id
Opini audit merupakan pernyataan profesional auditor mengenai kewajaran informasi
keuangan yang disajikan dalam laporan keuangan. Pemberian opini audit tidak terlepas …
keuangan yang disajikan dalam laporan keuangan. Pemberian opini audit tidak terlepas …
Pencegahan Fraud Dengan Pengendalian Internal Dalam Perspektif Alquran
E Sudarmanto, CK Utami - Jurnal Ilmiah Ekonomi Islam, 2021 - jurnal.stie-aas.ac.id
The losses of fraudulent practices that are still occurring have become a problem for
organizations and society today. The problem discussed in this study is limited fraud …
organizations and society today. The problem discussed in this study is limited fraud …
[PDF][PDF] Impact of internal control on fraud prevention in deposit money banks in Nigeria
OK Adeleke, IB Segun, AIC Olaoye - Nigerian Studies in …, 2019 - researchgate.net
The study determined the impact of internal control on fraud prevention in money deposit
banks in Nigeria. The data collected were analyzed through the adoption of simple …
banks in Nigeria. The data collected were analyzed through the adoption of simple …
Internal-led cyber frauds in Indian banks: an effective machine learning–based defense system to fraud detection, prioritization and prevention
N Chhabra Roy, S Prabhakaran - Aslib Journal of Information …, 2023 - emerald.com
Purpose The study aims to overview the different types of internal-led cyber fraud that have
gained mainstream attention in recent major-value fraud events involving prominent Indian …
gained mainstream attention in recent major-value fraud events involving prominent Indian …
[PDF][PDF] Impact of the internal control and accounting systems on the financial information usefulness: The role of the financial information quality
AP Monteiro, J Vale, A Silva… - Academy of Strategic …, 2021 - drive.google.com
The purpose of this study is to investigate factors that affect Usefulness of Financial
Information. In addition, we specifically analyse the effect of both Quality of Internal Control …
Information. In addition, we specifically analyse the effect of both Quality of Internal Control …
The role of internal audit, fraud detection, and prevention in universities: a literature review
IA Nisak, S Rochayatun - Dialektika: Jurnal Ekonomi …, 2023 - ejournal.uniramalang.ac.id
From time to time, transparency and accountability in universities have grown wider and
encourage universities to make quality reports that are free from fraud. This study examines …
encourage universities to make quality reports that are free from fraud. This study examines …
[PDF][PDF] Internal control system quality and decision-making success: The role of the financial information quality
APM Monteiro, JAM Vale, CLM Cepêda… - Universal Journal of …, 2021 - academia.edu
This study aims to develop and evaluate a Decision-Making Success contingency model to
assess its dependency on Internal Control System Quality and Financial Information Quality …
assess its dependency on Internal Control System Quality and Financial Information Quality …