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• THE EFFECT OF INDEPENDENCE AND COMPETENCE ON THE EFFECTIVENESS OF THE INTERNAL CONTROL SYSTEM WITh AUDITOR'S WORK EXPERIENCE AS A MODERATION VARIABLE AT THE INSPECTION OFFICE OF PT BANK RAKYAT INDONESIA, Tbk. MEDAN REGION

  Ridha Alhamdi , Saparuddin Siregar

  217-226

  2022-04-29

  Statistics: 451

• THE INFLUENCE OF REMUNERATION, LEADERSHIP, ORGANIZATIONAL CULTURE, INTERNAL CONTROL, AND MANAGEMENT INFORMATION SYSTEMS ON IMPROVING PERFORMANCE THROUGH JOB SATISFACTION AS INTERVENING VARIABLES AT THE BATAM CUSTOMS AND EXCISE MAIN SERVICE OFFICE

  Munandar , Angelina E. Rumengan , Muammar Khaddafi , Chablullah Wibisono , Indrayani

  1937-1956

  2023-11-08

  Statistics: 331

• THE INFLUENCE OF GOOD CORPORATE GOVERNANCE PRINCIPLES, INTERNAL CONTROL SYSTEMS, AND ORGANIZATIONAL COMMITMENT ON UPT PERFORMANCE WITH HUMAN RESOURCES COMPETENCE AS A MODERATING VARIABLE IN IMPLEMENTING UNITS TECHNICAL DIRECTOR GENERAL OF RESOURCES AND

  Nurapnita Rozalia Inda , Chablullah Wibisono , Irfan , Robin , Muamar Khaddafi

  65-78

  2023-01-30

  Statistics: 316

• THE ROLE OF INTERNAL CONTROL SYSTEMS AND BEHAVIORAL ACCOUNTING ON THE EFFECTIVENESS OF PHILANTHROPIC FUND COLLECTION IN NORTH SUMATRA: MODERATION OF AMIL BEHAVIOR

  Armansyah , Maya Sari

  596-612

  2026-04-28

  Statistics: 0

• THE INFLUENCE OF GOOD GOVERNANCE, ORGANIZATIONAL CULTURE AND INTERNAL CONTROL SYSTEMS ON ORGANIZATIONAL PERFORMANCE WITH ORGANIZATIONAL COMMITMENT AS A MEDIATING

  Amna Farida , Nur Faliza , Yanita , Faisal Matriadi , Aiyub , Mariyudi

  141-157

  2024-02-18

  Statistics: 251

• FINANCIAL WELL-BEING OF CIVIL SERVANT IN INDONESIA: THE ROLE OF FINANCIAL BEHAVIOR

  Elimar Sinaga , Khaira Amalia Fachrudin , Syahyunan

  650-665

  2024-06-29

  Statistics: 240

• THE INFLUENCE OF THE PRESENTATION OF FINANCIAL REPORTS, THE COMPETENCE OF THE APPARATUS AND THE GOVERNMENT'S INTERNAL CONTROL SYSTEM ON ACCOUNTABILITY VILLAGE FINANCIAL MANAGEMENT IN MUARA BATU SUB-DISTRICT NORTHERN ACEH DISTRICT

  Nurul Mizna Sukma , Abdillah Arif Nasution , Amlys Syahputra Silalahi

  1175-1183

  2024-08-27

  Statistics: 107

• THE INFLUENCE OF INTERNAL CONTROL SYSTEMS, HUMAN RESOURCE COMPETENCE, AND USE OF INFORMATION TECHNOLOGY ON THE QUALITY OF FINANCIAL REPORTS

  Searly Alviola , Yusuf Faisal , Lembah Dewi Andini

  1802-1811

  2023-10-10

  Statistics: 474

• ANALYSIS OF THE INFLUENCE OF HUMAN RESOURCE COMPETENCIES, INTERNAL CONTROL, ORGANIZATIONAL COMMITMENT, AND IMPLEMENTATION OF AGENCY-LEVEL APPLICATION SYSTEMS ON THE QUALITY OF GOVERNMENT FINANCIAL REPORTS

  Jessi Febrianti , Erlina , Khaira Amalia Fachrudin

  2119-2129

  2024-12-30

  Statistics: 65

• ANALYSIS OF INTERNAL CONTROL STRUCTURE ON CASH DISBURSEMENTS AT ABC HOTEL MEDAN, INDONESIA

  Zufrizal

  551-556

  2023-04-11

  Statistics: 237

• THE QUALITY OF GOVERNMENT FINANCIAL REPORTS

  Hendra Raza , Ratih Purwasih , Rico Nur Ilham

  1732-1738

  2025-08-17

  Statistics: 36

• MILITARY REFORMS AND ACHIEVEMENTS OF ALAUDDIN KHILJI

  Zumeer Ahmad Sofi

  1589-1595

  2023-02-27

  Statistics: 570

• POST-MERGER BUSINESS SUSTAINABILITY STRATEGY AT PT SANDANG JAYA ABADI IN FACING COMPETITION IN THE GARMENT INDUSTRY IN BANDUNG

  Anes Salim , Ridlwan Muttaqin , Ezra Karamang

  3032-3041

  2026-01-02

  Statistics: 49

• EFFECTIVENESS OF RECEIVABLES MANAGEMENT AT PT XYZ

  Nico Gilbert Nathaniel Siagian , Syahyunan , Nisrul Irawati

  1602-1611

  2024-10-30

  Statistics: 89

• ENHANCING MANAGERIAL CONTROL AND DECISION-MAKING IN MSMES THROUGH DIGITAL MONITORING SYSTEMS

  Fullchis Nurtjahjani , Ade Ismail , Galih Putra Riatma , Asminah Rachmi

  1660-1665

  2025-08-25

  Statistics: 43

• THE ROLE OF SOCIAL MEDIA MARKETING ON PURCHASE INTENTION FOR THRIF CLOTHING MODERATED BY GENDER

  Virdies Nur Cahya , Refius Pradipta Setyanto

  1578-1587

  2025-06-20

  Statistics: 93