Nuraini, author
Pengaruh efektivitas sistem pengendalian internal dan ukuran KAP terhadap probabilitas keterjadian fraud = Effect of effectiveness of internal control systems and size of external auditor on the probability of fraud occurrence
Fakultas Ekonomi dan Bisnis Universitas Indonesia , 2019
 UI - Skripsi Membership
Pengaruh sistem pengendalian internal dan auditor internal terhadap fraud
 Artikel Jurnal
Resita Dwi Rahayu, author
Analisis pengaruh efektivitas pengendalian internal terhadap kualitas laba dengan pemoderasi ukuran KAP = analysis of the effectiveness of internal control on earnings quality with the size of KAP as the moderating variable
2018
 UI - Skripsi Membership
Nikita Wido Ramadhanti, author
Pengaruh struktur kepemilikan dan ukuran KAP terhadap kemungkinan terjadinya pelanggaran laporan keuangan dengan efektivitas pengawasan internal sebagai variabel moderasi = The effect of ownership structure and audit size on the probability of financial statement violation with the effectiveness of internal supervising as moderating variable
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Skripsi Membership
Lenny Sri Astuty, author
Pengaruh efektivitas sistem pengendalian internal terhadap manajemen laba = The effect of internal control system effectiveness to earnings management
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tesis Membership
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