Pengaruh efektivitas pengendalian internal terhadap kualitas laba dengan budaya perusahaan sebagai variabel moderasi = The effect of internal control to earnings quality and corporate culture as moderating variable

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

Pengaruh kepemilikan keluarga terhadap manajemen laba dengan efektivitas dewan komisaris dan kualitas audit sebagai variabel pemoderasi = The effect of family ownership on earnings management with board of commissioner effectiveness and audit quality as moderating variables

Pengaruh penggunaan sistem enterprise resource planning erp efektivitas pengendalian internal dan kualitas komite audit terhadap kualitas laba = The effect of enterprise resource planning erp system effectiveness of internal control and quality of audit committee on earnings quality / Nadhira Diandra Prabowo

Pengaruh efektivitas penerapan enterprise risk management terhadap earnings volatility dengan efektivitas komite audit dan kualitas audit sebagai variabel moderasi = The effect of enterprise risk management implementation effectiveness on earnings volatility with audit committee effectiveness and audit quality as moderating variables