[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 …

Factors Affecting the Ability to Detect Accounting Fraud of Internal Auditors at Vietnamese Commercial Banks

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 …

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 …

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 …

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) …

[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 …