[HTML][HTML] Conceptual comparison of internal audit and internal control in the marketing environment
V Kupec, P Písař, M Lukáč, G Pajtinková Bartáková - Sustainability, 2021 - mdpi.com
There is a conceptual problem in the adequate application of internal audit and internal
control in the real business of the marketing environment. Although both of these managerial …
control in the real business of the marketing environment. Although both of these managerial …
Factors Affecting the Ability to Detect Accounting Fraud of Internal Auditors at Vietnamese Commercial Banks
This study was conducted to investigate the influence of factors on the ability to detect
accounting fraud of internal auditors at Vietnamese commercial banks. Using quantitative …
accounting fraud of internal auditors at Vietnamese commercial banks. Using quantitative …
Mekanisme Pencegahan Fraud dalam Peningkatan Kinerja Organisasi
MR Gunawan, R Rachmawati - JRAP (Jurnal Riset …, 2023 - journal.univpancasila.ac.id
Penelitian ini dilakukan sebagai usaha untuk mengeksplorasi determinan dari kinerja
perusahaan dengan mempertimbangkan variabel sistem whistleblowing, komitmen …
perusahaan dengan mempertimbangkan variabel sistem whistleblowing, komitmen …
Understand the Role Whistleblowing System and Internal Audit on Fraud Prevention
A Bagianto, H Hendriyana - JASa (Jurnal Akuntansi, Audit dan …, 2021 - journalfeb.unla.ac.id
The development of the business world, especially banking is increasingly complex with a
lot of competition. This can trigger the emergence of asset abuse and other fraud. This …
lot of competition. This can trigger the emergence of asset abuse and other fraud. This …
Penerapan Whistleblowing System sebagai Pendeteksi Kecurangan (Fraud)(Studi Kasus pada KPPBC Ngurah Rai)
TA Salsabila, IBA Yasa, LNC Handayani - 2022 - repository.pnb.ac.id
Whistleblowing system merupakan suatu sistem yang dibentuk untuk memfasilitasi orang
yang ingin melaporkan indikasi kecurangan/pelanggaran (orang yang meniup peluit) …
yang ingin melaporkan indikasi kecurangan/pelanggaran (orang yang meniup peluit) …
[PDF][PDF] Conceptual Comparison of Internal Audit and Internal Control in the Marketing Environment. Sustainability 2021, 13, 6691
V Kupec, P Písař, M Lukáč, G Pajtinková Bartáková - 2021 - is.vsfs.cz
There is a conceptual problem in the adequate application of internal audit and internal
control in the real business of the marketing environment. Although both of these managerial …
control in the real business of the marketing environment. Although both of these managerial …