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• RISK MANAGEMENT IMPLEMENTATION MODEL IN MODERATING RISK RELATIONSHIP BASED ON INTERNAL AUDIT

  Muammar Khaddafi , Mohd Heikal , Falahuddin

  311-322

  2021-12-16

  Statistics: 1406

• THE INFLUENCE OF ROLE AMBIGUITY AND PROFESSIONAL SKEPTICISM ON INTERNAL AUDIT EFFECTIVENESS THROUGH INDEPENDENCE

  Febriati Rusyda D. Sagala , Rita Anugerah , Andreas , Ria Nelly Sari , M. Rasuli

  1996-2005

  2025-06-19

  Statistics: 85

• OPTIMIZING THE ROLE OF INTERNAL AUDIT AND ACCOUNTING LITERACY TO PROMOTE FINANCIAL ACCOUNTABILITY OF WOMEN'S MSMES: A CASE STUDY IN ACEH PROVINCE

  Arliansyah , Wahyuddin , Falahuddin , Hanif , Sarjan Padly , Mutiara Dara Fhonna

  7744-7751

  2025-11-16

  Statistics: 62

• REVEAL THE SYNERGY OF INTERNAL AUDIT AND WHISTLEBLOWING SYSTEM IN FRAUD PREVENTION

  Frida Aini Nastiti , Zakhir Wikan Anadiya

  1557-1561

  2025-05-29

  Statistics: 94

• INTERNAL CONTROL SYSTEM AND SYSTEM ANALYSIS RISK MANAGEMENT ON COMPANY PERFORMANCE THROUGH GOOD CORPORATE GOVERNANCE ON PT REGIONAL DEVELOPMENT BANK EAST JAVA Tbk

  Rendra Nur Suhartanta , Yuniningsih , Muhdajir Anwar

  5160-5173

  2025-09-20

  Statistics: 69

• ANALYSIS OF IMPROVING ORGANIZATIONAL COMPETITIVENESS THROUGH IMPLEMENTATION OF SIMRS SECURITY SYSTEM IN HOSPITALS: LITERATURE REVIEW

  Ranita Rizky Putri , Kosasih

  5858-5863

  2025-10-04

  Statistics: 99