The influence of internal audit, risk management, whistleblowing system and big data analytics on the financial crime behavior prevention
This study provides a critical review of the literature that examines and analyses how Fraud
Prevention mediates the Effect of Internal Audit, Risk Management, Whistle Blowing System …
Prevention mediates the Effect of Internal Audit, Risk Management, Whistle Blowing System …
Fraud Prevention Determinants: A Balinese Cultural Overview
KAK Saputra, M Mu'ah, J Jurana… - … Business and Finance …, 2022 - ro.uow.edu.au
This study aims to examine the influence of the Tri Hita Karana culture, good village
governance and human resource competence on fraud prevention by being moderated by …
governance and human resource competence on fraud prevention by being moderated by …
Peran komitmen, kompetensi, dan spiritualitas dalam pengelolaan dana desa
IGA Purnamawati, NKS Adnyani - Jurnal Akuntansi Multiparadigma, 2019 - jamal.ub.ac.id
Peran Komitmen, Kompetensi, dan Spiritualitas dalam Pengelolaan Dana Desa. Penelitian
ini berupaya untuk menganalisis peran komitmen, kompetensi, dan spiritualitas dalam …
ini berupaya untuk menganalisis peran komitmen, kompetensi, dan spiritualitas dalam …
Organizational culture as moderating the influence of internal control and community participation on fraud prevention in village fund management during the COVID …
The purpose of this study was to examine organizational culture in moderating the influence
of internal control and community participation on fraud prevention in managing village …
of internal control and community participation on fraud prevention in managing village …
[PDF][PDF] Persepsi Risiko Pada Pemerintahan Desa: Sebuah Tinjauan Dari Perspektif Perangkat Desa Di Kabupaten Bandung
Dengan berlandaskan pada teori institusional, penelitian ini bertujuan untuk
mengeksplorasi persepsi risiko yang muncul dalam pengelolaan Pemerintahan Desa yang …
mengeksplorasi persepsi risiko yang muncul dalam pengelolaan Pemerintahan Desa yang …
Kompetensi aparatur dan sistem pengendalian internal pada pencegahan fraud dalam pengelolaan dana desa
VV Adhivinna, M Selawati, MS Umam - Jurnal Aplikasi Akuntansi, 2022 - jaa.unram.ac.id
KOMPETENSI APARATUR DAN SISTEM PENGENDALIAN INTERNAL PADA PENCEGAHAN
FRAUD DALAM PENGELOLAAN DANA DESA Page 1 Vol. 6, No. 2, April 2022 63 …
FRAUD DALAM PENGELOLAAN DANA DESA Page 1 Vol. 6, No. 2, April 2022 63 …
The effect of religiosity and moderation of morality on fraud prevention in the management of village funds
N Hayati, I Amalia - The Indonesian Accounting Review, 2021 - journal.perbanas.ac.id
This study aims to determine the effect of village apparatus competence, internal control
systems and religiosity on fraud prevention in the village fund management with morality as …
systems and religiosity on fraud prevention in the village fund management with morality as …
Pengaruh Akuntabilitas, Kesesuaian Kompensasi, Pengendalian Internal, dan Budaya Organisasi terhadap Kecurangan Dana Desa
EP Masni, VF Sari - Jurnal Eksplorasi Akuntansi, 2023 - jea.ppj.unp.ac.id
This study aims to examine the effect of accountability, compensation suitability, internal
control, and organizational culture on village fund fraud. The population in this study were …
control, and organizational culture on village fund fraud. The population in this study were …
Pencegahan Fraud dalam pengelolaan alokasi dana desa
S Biduri, H Fitriyah, P Febriana - Owner: Riset Dan Jurnal …, 2022 - owner.polgan.ac.id
This study has a purpose to analyze the Effect of Presentation of Village Financial
Statements, Internal Controls, and Competence on Fraud Prevention in Village Fund …
Statements, Internal Controls, and Competence on Fraud Prevention in Village Fund …
Efektivitas probity audit dalam mencegah kecurangan pengadaan barang dan jasa
MS Ramadhan, J Arifin - Jurnal Akuntansi Multiparadigma, 2019 - jamal.ub.ac.id
Efektivitas Probity Audit dalam Mencegah Kecurangan Pengadaan Barang dan Jasa. Studi
ini berupaya meneliti efektivitas penerapan probity audit dalam pencegahan kecurangan …
ini berupaya meneliti efektivitas penerapan probity audit dalam pencegahan kecurangan …