Information technology challenges for integrated governance, risk and compliance (grc)
I Mahendra, H Prabowo… - 2022 1st International …, 2022 - ieeexplore.ieee.org
Integrated GRC is an area of concern for organizations today. Integrated GRC provides
benefits for increasing competitiveness and organizational excellence, realizing …
benefits for increasing competitiveness and organizational excellence, realizing …
APAKAH TEORI FRAUD PENTAGON RELEVAN DALAM MENDETEKSI PENGGELAPAN PAJAK?
APAKAH TEORI FRAUD PENTAGON RELEVAN DALAM MENDETEKSI PENGGELAPAN
PAJAK? Page 1 531 Abstrak – Apakah Teori Fraud Pentagon Relevan dalam Mendeteksi …
PAJAK? Page 1 531 Abstrak – Apakah Teori Fraud Pentagon Relevan dalam Mendeteksi …
[PDF][PDF] Pengaruh Fraud Pentagon Terhadap Fraudulent Financial Reporting
J Putri, P Apriwenni - Jurnal Ekonomi dan Bisnis Dharma …, 2022 - jurnal.unidha.ac.id
Fraudulent financial reporting adalah suatu tindak kecurangan yang sengaja dilakukan
melalui salah saji dalam laporan keuangan, dengan maksud untuk menipu penggunanya …
melalui salah saji dalam laporan keuangan, dengan maksud untuk menipu penggunanya …
Bibliometric Analysis of Using IT-GRC for Corporate Resilience and Sustainability
I Mahendra, H Prabowo… - 2024 2nd …, 2024 - ieeexplore.ieee.org
GRC and IT-GRC are currently playing an essential role and receiving a lot of attention.
GRC has a role to help companies ensure the attainment of business goals and prevent …
GRC has a role to help companies ensure the attainment of business goals and prevent …
ANALYSIS OF FACTORS THAT AFFECTING THE INTEGRITY OF FINANCIAL STATEMENTS
RA Yuniawati - Jurnal Ekonomi, 2023 - ejournal.seaninstitute.or.id
This study aims to empirically prove the effect of Good Corporate Governance (GCG),
leverage and KAP size on the integrity of financial statements. The dependent variable in …
leverage and KAP size on the integrity of financial statements. The dependent variable in …
[PDF][PDF] Fraud Diamond Factors, Risk Management Practices and the Likelihood of Fraud among Financially Distressed Companies Listed on the Malaysian Stock …
WN Asmuni Wan Fauzi, MM Marzuki… - Asia-Pacific …, 2022 - apmaj.uitm.edu.my
Firms have tendencies to manipulate their financial statements when it is at risk of
bankruptcy due to financial distress. Based on the Fraud Diamond Theory, there are four …
bankruptcy due to financial distress. Based on the Fraud Diamond Theory, there are four …
FRAUD PENTAGON DAN FRAUDULENT FINANCIAL REPORTING DENGAN BENEISH M-SCORE MODEL PADA INDUSTRI PERBANKAN
Abstract Using the Beneish M-Score model, this research examines the impact of pentagon
fraud on the discovery on indications of financial statement fraud. This study uses logistic …
fraud on the discovery on indications of financial statement fraud. This study uses logistic …
Pengaruh ROA, Proporsi Dewan Komisaris Independen, ACHANGE, LEV, DCHANGE Terhadap Tax Avoidance
H Rahayu, US Cahyani, GP Valeriyan… - … of Accounting and …, 2024 - journal.iaincurup.ac.id
The background to this research focuses on several companies that carry out deliberate tax
avoidance actions such as not remitting taxes that have been collected by not submitting Tax …
avoidance actions such as not remitting taxes that have been collected by not submitting Tax …
Persepsi Auditor atas Konflik Kepentingan dan Perburuan Rente dalam Mendeteksi Indikasi Fraud
NP Silooy, N Novita - Akuntabilitas, 2021 - garuda.kemdikbud.go.id
This study aims to prove that conflict of interest and rent seeking have a positive effect on
indications of fraud based on the auditor's perception. Indications of fraud in this study using …
indications of fraud based on the auditor's perception. Indications of fraud in this study using …