Religiosity, ethical leadership and local wisdom in moderating the effect of fraud risk management on asset misappropriation: evidence from local government in …

T Tarjo, A Anggono, MN Alim, J Said… - Journal of Islamic …, 2024 - emerald.com
Purpose This study aims to examine the effects of religiosity, ethical leadership and local
wisdom on the relationship between fraud risk management and asset misappropriation in …

Mitigating fraud risk at the Directorate General of Taxes

Q Alfatah, NAL Tobing - Asia-Pacific Research in Social Sciences …, 2021 - atlantis-press.com
This study identifies potential fraud schemes, evaluates risk controls, and discusses anti-
fraud strategies using a case study of the Directorate General of Taxes in Indonesia …

Implementation of Fraud Risk Assessment To Mitigate The Fraud Risk in Tax Audit Process

Q Alfatah, NAL Tobing - AFEBI Accounting Review, 2019 - journal.afebi.org
The emergence of a variety of fraud schemes, ineffective internal controls, and the number of
fraud cases that occur in the taxation sector, encourage researches related to fraud risk …

[PDF][PDF] The Effect of Bank Recapitalization and Corporate Governance on Performance of Banking Sector: A Proposed Conceptual Framework

UM Dikko, MN Alifiah - … Journal of Economics and Financial Issues, 2020 - researchgate.net
The global financial crisis of the last decade has been described as the most serious crisis
that affects the world's economy since the Great Depression of 1940, which lead to the …

[PDF][PDF] Recapitalization and corporate governance of the perceived performance of Nigerian banking sector

UM DIKKO - 2020 - eprints.utm.my
Perennial banks failures attributed to poor corporate governance practices resulted in
severe losses, capital erosion and triggered a series of mergers and acquisitions, equity …

Volkswagen Company's Corporate Governance and Liquidity Risk

FF Jamalludin Helmi - 2019 - mpra.ub.uni-muenchen.de
The objectives of the article are three-fold, namely, to investigate,(i) the influence of the
selected internal factors to the Return on Asset (ROA), ii) the influence of the selected …