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• ENHANCING UTILIZATION OF HEALTH FUNDS INSURANCE THROUGH THE ACCOUNTABILITY CONTROL MODEL

  Muhammad Arifai , Zulkarnaini , Dwi Melvinasvita , Yeni Irawan , Mukhlisul Muzahid

  1608-1624

  2023-04-30

  Statistics: 207

• 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: 450

• 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: 326

• THE INFLUENCE OF FINANCIAL KNOWLEDGE AND FINANCIAL ATTITUDE ON FINANCIAL MANAGEMENT BEHAVIOR WITH LOCUS OF CONTROL AS AN INTERVENING VARIABLE AT KA.CAB PT. SAMUDERA LAUTAN LUAS MEDAN

  Iqbaal Fauzi Pakpahan , Hendra Raza , Naz’aina , Darmawati , Ghazali Syamni , Jummaini

  701-709

  2024-06-05

  Statistics: 113

• UTILIZING SIX SIGMA TO MINIMIZE DEFECTS IN GAMIS AND TUNICS PRODUCTION AT MOOI CLOTHING LINE

  Sultansyah Ilham Ramadhan

  1954-1969

  2024-12-30

  Statistics: 99

• THE INFLUENCE OF FINANCIAL LITERACY, FINANCIAL ATTITUDE AND LOCUS OF CONTROL ON FINANCIAL BEHAVIOR ON EMPLOYEES AT MNC FINANCE MEDAN

  Devi Ziwiana Nainggolan , Rina Bukit , Chairul Muluk

  856-863

  2024-06-30

  Statistics: 88

• GAYATRI AS EPISTEMIC METAPHOR: READING GENDER, POWER, AND INFORMAL CONTROL IN HIGHER EDUCATION MANAGEMENT ACCOUNTING

  Henny Rakhmawati , Lilik Purwanti

  2279-2286

  2025-12-25

  Statistics: 40

• RELIGIOSITY AND INTENTION TO ADOPT ISLAMIC FINANCING: INDIVIDUAL CONTROL AS A MEDIATOR?

  Araina Isnaini , Risna Wijayanti , Sumiati

  1129-1137

  2023-06-23

  Statistics: 289

• 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: 248

• 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: 309

• DESIGNING AN ACTIVITY CONTROL MODEL FOR FOSTERING COLLABORATION IN ORGANIZATIONS USING THE COSO FRAMEWORK

  Ibnu Afdillah Lubis , Meilita Tryana Sembiring , Rulianda Purnomo Wibowo

  1665-1672

  2024-10-30

  Statistics: 86

• THE EFFECT OF FINANCIAL KNOWLEDGE AND PERSONAL NET INCOME ON THE FINANCIAL BEHAVIOR OF MALIKUSSALEH UNIVERSITY EMPLOYEES WITH LOCUS OF CONTROL AS MODERATING VARIABLES

  Risa Aryani , Muammar Khaddafi , Naz'aina

  1-13

  2021-10-17

  Statistics: 2236

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

  Zufrizal

  551-556

  2023-04-11

  Statistics: 232

• 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: 103

• 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: 453

• 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: 59

• 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: 235

• INFLUENCE OF FINANCIAL ATTITUDE AND FINANCIAL KNOWLEDGE ON FINANCIAL BEHAVIOR WITH LOCUS OFCONTROL AS AN INTERVENING VARIABLE

  Fran’s Gidion Sinuhaji , Isfenti Sadalia , Syahyunan

  645-650

  2024-06-05

  Statistics: 75

• THE INFLUENCE OF FINANCIAL LITERACY, DEMOGRAPHIC FACTORS, LOCUS OF CONTROL AND PARENTAL INCOME ON BEHAVIOR STUDENT FINANCE (Study on Management Study Program Students at Bumi Persada University)

  Muhammad Multazam , Yusnidar , Ayu Anora , Maisyuri , Zuraida

  2048-2056

  2024-12-30

  Statistics: 103

• BUSINESS PROCESS IMPROVEMENT PLAN IN OPERATIONAL LEAD TIME CONTROL OF SPAREPART BY OPTIMIZING DIGITAL TOOL AND DEALING WITH VENDOR IN PT TACI

  Widhi Wahyuniarti , Anton Mulyono Azis

  1624-1638

  2025-08-28

  Statistics: 47

• IMPROVING QUALITY IN ATM CARD PRODUCTION AT PT. DEF USING SIX SIGMA METHODOLOGY

  Muhammad Farrel Apta Fedora

  1847-1855

  2025-01-02

  Statistics: 71

• BUSINESS PROCESS IMPROVEMENT PLAN IN OPERATIONAL LEAD TIME CONTROL OF SPAREPART BY OPTIMIZING DIGITAL TOOL AND DEALING WITH VENDOR IN PT TACI

  Widhi Wahyuniarti , Anton Mulyono Azis

  1514-1528

  2025-07-13

  Statistics: 115

• GROWTH OF RUBBER PLANT (Hevea Brasiliensis Muell. Arg) ON THE USE OF MATERIALS THAT CAN IMPROVE SOIL FERTILITY

  Mahyuddin Dalimunthe , Syamsafitri , Rahmi Dwi Handayani Rambe , Indra Gunawan , Nurhayati

  1315-1329

  2022-12-30

  Statistics: 216

• THE EFFECT OF WORKLOAD, COMPETENCE AND INFORMATION TECHNOLOGY ON THE PERFORMANCE OF GUGUS IMPLEMENTERS QUALITY CONTROL THROUGH JOB SATISFACTION AS A MEANS MEDIATION VARIABLES

  Haryani Tri Puteri Hasman , Yeni Absah , Prihatin Lumbanraja

  2096-2104

  2024-12-30

  Statistics: 152

• THE QUALITY OF GOVERNMENT FINANCIAL REPORTS

  Hendra Raza , Ratih Purwasih , Rico Nur Ilham

  1732-1738

  2025-08-17

  Statistics: 35