This research is aimed to analyse the effect of internal system control, financial audit, and the application of good corporate governance of financial quality reports. This research used premier data form of distributed questioners trough internal audit respondents of the companies of Jakarta. Multiple regression method is used as an analysis method on this research. The result shows that partially and simultaneously internal system control, financial audit, and the application of good corporate governance influence the financial report indeed. This research finds out that the most dominant variable is the internal system control. The result has coefficient of 0.873, it demonstrates the capacity of independent variable to explain the depen...
<p class="Bodytext50"><em>Accounting manipulation that occurred in recent years makes accounting exp...
One of the goals to be produced from the use of information technology in the application of informa...
To implement the good corporate governance as it was expected, especially in the BUMN Tbk. in Indone...
Abstract The quality of financial reporting produced by the company are expected to meet the quality...
The purpose of this research is to analyze the effect of quality of internal audit and the effective...
This study aims to determine the effect of the internal control system on the quality of financial r...
This study aims to determine how the influence of internal control systems and accounting informatio...
Finance companies or leasing become a priority chosen by the public as a credit to acquire assets. O...
This study aims to find out how the implementation of internal audit, the application of the princip...
This researchaims to prove the influence of the internal control of service revenue systems and the ...
The implementation of good corporate governance should be supervised and controlled both internally ...
This study examines the influence of internal control implementation and organizational culture on f...
Penelitian ini bertujuan untuk meneliti adanya pengaruh auditor internal dan menguji adanya penerap...
This study aims to obtain empirical evidence about the "Influence Performance Internal Audit Unit of...
This survey was conducted to analyze the impact of internal auditors and internal controls on the im...
<p class="Bodytext50"><em>Accounting manipulation that occurred in recent years makes accounting exp...
One of the goals to be produced from the use of information technology in the application of informa...
To implement the good corporate governance as it was expected, especially in the BUMN Tbk. in Indone...
Abstract The quality of financial reporting produced by the company are expected to meet the quality...
The purpose of this research is to analyze the effect of quality of internal audit and the effective...
This study aims to determine the effect of the internal control system on the quality of financial r...
This study aims to determine how the influence of internal control systems and accounting informatio...
Finance companies or leasing become a priority chosen by the public as a credit to acquire assets. O...
This study aims to find out how the implementation of internal audit, the application of the princip...
This researchaims to prove the influence of the internal control of service revenue systems and the ...
The implementation of good corporate governance should be supervised and controlled both internally ...
This study examines the influence of internal control implementation and organizational culture on f...
Penelitian ini bertujuan untuk meneliti adanya pengaruh auditor internal dan menguji adanya penerap...
This study aims to obtain empirical evidence about the "Influence Performance Internal Audit Unit of...
This survey was conducted to analyze the impact of internal auditors and internal controls on the im...
<p class="Bodytext50"><em>Accounting manipulation that occurred in recent years makes accounting exp...
One of the goals to be produced from the use of information technology in the application of informa...
To implement the good corporate governance as it was expected, especially in the BUMN Tbk. in Indone...