Weak internal controls can cause fraud in the organization or company. This causes need
for internal control performance which is influenced by several factors to minimize the risk of …

Fraud cases in financial statements are increasingly found in Indonesia along with the
growing complexity of the business and increasing investment opportunities. The company …

Purpose: This study aims to determine the effect of the internal control system using control
self assessment in improving the company's financial and non-financial performance …

The main problems in the field of small and medium enterprises are the lack of optimal
institutional function, low capital information, low product competition, fraud, low production …

Penelitian ini bertujuan untuk menganalisis pengaruh lingkungan pengendalian,
penaksiran resiko, aktivitas pengendalian, informasi dan komunikasi serta pemantauan …

The purpose of this study aims to examine the variables implementation of good corporate
governance, internal auditor competence and the effectiveness of internal control influences …

Tujuan penelitian ini adalah untuk menganalisis pengelolaan dan pengendalian internal
piutang pada PT. Meka Asia Properti. Penelitian ini menggunakan teknik analisis data …

The future of banking is largely determined by the management capabilities of Islamic
banking and facing the rapid changes that are happening at this time. The rapid pace of …

The purpose of this study is to determine the suitability of the implementation of BUMDesa
Sidi Amertha Desa Sangsit internal control to maintain the continuity of the savings and loan …

Penelitian ini bertujuan untuk mengetahui pengendalian intern penerimaan dan
pengeluaran kas pada PT. Taspen (Persero) kantor cabang Manado. Penelitian ini …