Enhancing fraud prevention and internal control: the key role of internal audit in public sector governance
This research aims to investigate the impact of the Internal Audit Function (IAF), Internal
Control (IC), and Fraud Prevention (FP) on governance (GOV). Additionally, this study …
Control (IC), and Fraud Prevention (FP) on governance (GOV). Additionally, this study …
Internal auditor competence and internal control: Improving internal audit quality to prevent fraudulent financial statements
Abstract State-Owned Enterprises (BUMNs) in Indonesia are faced with challenges due to
the weak prevention of fraudulent financial statements. The prevention of fraudulent financial …
the weak prevention of fraudulent financial statements. The prevention of fraudulent financial …
Transformation and overview of audit in past 20 years: a bibliometric analysis
DAPT Cumbana, JB Ventura - Cogent Business & Management, 2024 - Taylor & Francis
Audit is an important instrument that organizations used to prevent the occurrence of frauds
along the years. Investigations in the field of audit are increasing, however, none of them …
along the years. Investigations in the field of audit are increasing, however, none of them …
[PDF][PDF] The Role of Internal Audit and Leadership Style in Increase of Fraud Prevention: A Stewardship Theory Perspective
SN Khikmah, A Rohman, I Januarti - Corporate and Business …, 2023 - researchgate.net
This research was conducted due to the prevalence of fraud, despite several preventative
regulations. The phenomenon of fraud persists in all fields, including state university …
regulations. The phenomenon of fraud persists in all fields, including state university …
THE IMPACT OF THE GRABBING HAND ON DETERMINANTS OF AUDIT QUALITY: EVIDENCE FROM GOVERNMENT EXTERNAL AUDITORS, INDONESIA
SAR Mahdi, Z Baridwan… - International Journal of …, 2024 - agbioforum.org
This research investigates the influence of the Grabbing Hand Theory on audit quality within
the Indonesian government sector, with particular emphasis on how political pressure may …
the Indonesian government sector, with particular emphasis on how political pressure may …
[PDF][PDF] Internal Auditors' Characteristics, Internal Audit Effectiveness, and Enterprise Risk Management in Jordan: A Resource-Based View.
TA JABER, SM SHAH, M MUSTAPHA… - … Journal of Economics …, 2024 - researchgate.net
Jordanian public-listed companies (PLCs) face significant internal, external pressures and
risks that hinder their performance and survival in today's high-risk business environment …
risks that hinder their performance and survival in today's high-risk business environment …
Transparency in International Anti-Corruption Helpdesk Answers: A Case Study on Timor-Leste
P da Costa Oliveira, B Basuki… - … Accounting, Business and …, 2023 - ro.uow.edu.au
This study provides an overview of corruption in Timor-Leste. The extent of corruption in the
government and public service. This paper asks: who are the stakeholders? How can they …
government and public service. This paper asks: who are the stakeholders? How can they …
IMPORTANCE OF INTERNAL CONTROL SYSTEMS ON DETECTION AND PREVENTION OF FRAUD IN COMMERCIAL BANKS OF NEPAL
B Niroula - Akuntansi: Jurnal Akuntansi Integratif, 2024 - jurnalfebi.uinsa.ac.id
This research aims to study the importance of internal control systems to detection and
prevention of fraud in commercial banks in Nepal. Advanced authentication techniques …
prevention of fraud in commercial banks in Nepal. Advanced authentication techniques …
THE ROLE OF AUDIT IN PREVENTING FINANCIAL FRAUDS
N Jeremić, M Jeremić, N Jakovljević - REVIZOR, 2023 - casopisrevizor.rs
Revizija je aktivnost koja doprinosi uveravanju da su finansijski izveštaji organizacije tačni i
pouzdani. Jedan od ciljeva revizije je i otkrivanje i sprečavanje finansijskih prevara …
pouzdani. Jedan od ciljeva revizije je i otkrivanje i sprečavanje finansijskih prevara …
ANALYSIS OF FACTORS AFFECTING AUDIT QUALITY IN THE REGIONAL INSPECTORATE ENVIRONMENT OF NORTH SULAWESI PROVINCE
APS Mait, NF Wuryaningrat - Jurnal Ekonomi, Kependidikan …, 2023 - jekma.feb-unima.com
This research was conducted to determine the effect of independence, work experience, and
ethics on audit quality. In this study, researchers studied audit quality improvement at the …
ethics on audit quality. In this study, researchers studied audit quality improvement at the …