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Volume 2 (2015)
Volume 1 (2014)
Keywords = Internal Control
Number of Articles: 2
The Influence of Human Resources, and Internal Control on the Quality of Financial Statement: Accounting Information System as a Moderating Role
Volume 6, Issue 10 , October 2019, , Pages 761-769
Abstract
This study aims to analyze the influence of Human Resources, Internal Control on the quality of financial statement that are moderate by Accounting Information System (In Financial Bureau and equipment of the Secretariat general). This research uses primary data in distributing questionnaires to the ... Read MoreInternal Control Disclosure, Ethics Disclosure and Earnings Management as Signal to Detect Fraudulent Financial Reporting
Volume 5, Issue 6 , June 2018, , Pages 448-460