PH Hung, NT Que - … Journal of Research in Engineering, Science …, 2024 - journal.ijresm.com
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 …
Penelitian ini dilakukan sebagai usaha untuk mengeksplorasi determinan dari kinerja perusahaan dengan mempertimbangkan variabel sistem whistleblowing, komitmen …
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 …
Whistleblowing system merupakan suatu sistem yang dibentuk untuk memfasilitasi orang yang ingin melaporkan indikasi kecurangan/pelanggaran (orang yang meniup peluit) …
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 …