Pengaruh sistem pengendalian internal dan auditor internal terhadap fraud

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 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

Pengaruh efektivitas sistem pengendalian internal terhadap manajemen laba = The effect of internal control system effectiveness to earnings management

Pengaruh penerapan sistem pengendalian internal terhadap tingkat pencegahan fraud pengadaan barang dan jasa di Direktorat Jenderal Pajak = The effect of internal control system toward fraud prevention level in goods and services procurement at directorate general of taxation