Weak internal controls often lead to the creation of anti-fraud and corruption policies and the role accounting can play in increasing accountability and transparency through auditing and regulation. This study aims to provide recommendations and strategies to companies related to the implementation of internal control. The population in this study are employees who work in the finance & accounting department in Jabodetabek. The number of samples in this study were 216 respondents with data collection techniques using questionnaires. The data analysis technique used in this study uses Structural Equation Modeling (SEM) with the help of PLS. The results of this study indicate that accounting knowledge has no effect on internal control, e...
Accounting fraud related to corruption, an unusual action taken is to manipulate therecording, omiss...
This study aims to find out the effect of internal control on the use of accounting information syst...
The purpose of this study is to examine the extent to which accounting information systems can inter...
Weak internal controls often lead to the creation of anti-fraud and corruption policies and the role...
Weak internal controls often lead to the creation of anti-fraud and corruption policies and the role...
The internal control system helps minimize the risk of accounting fraud. With strong internal contro...
This study aims to determine how the influence of internal control systems and accounting informatio...
This study aimed to examine the effect of internal control systems and asymmetry of information on a...
The current business environment changes rapidly. The company must have a reliable internal control ...
The purpose of this study was to examine the effect of internal audit and internal control system on...
This study intends to understand the influence of Accounting Information System (AIS) on internal co...
This study learns to study the existence of accounting information systems and internal controls on ...
This study aims to test whether the payroll accounting information system affects the company's inte...
The purpose of this study is to examine the extent to which accounting information systems can inter...
The purpose of this study is to find out the influence of internal controls on accounting fraud that...
Accounting fraud related to corruption, an unusual action taken is to manipulate therecording, omiss...
This study aims to find out the effect of internal control on the use of accounting information syst...
The purpose of this study is to examine the extent to which accounting information systems can inter...
Weak internal controls often lead to the creation of anti-fraud and corruption policies and the role...
Weak internal controls often lead to the creation of anti-fraud and corruption policies and the role...
The internal control system helps minimize the risk of accounting fraud. With strong internal contro...
This study aims to determine how the influence of internal control systems and accounting informatio...
This study aimed to examine the effect of internal control systems and asymmetry of information on a...
The current business environment changes rapidly. The company must have a reliable internal control ...
The purpose of this study was to examine the effect of internal audit and internal control system on...
This study intends to understand the influence of Accounting Information System (AIS) on internal co...
This study learns to study the existence of accounting information systems and internal controls on ...
This study aims to test whether the payroll accounting information system affects the company's inte...
The purpose of this study is to examine the extent to which accounting information systems can inter...
The purpose of this study is to find out the influence of internal controls on accounting fraud that...
Accounting fraud related to corruption, an unusual action taken is to manipulate therecording, omiss...
This study aims to find out the effect of internal control on the use of accounting information syst...
The purpose of this study is to examine the extent to which accounting information systems can inter...