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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 GOVERNMENT INTERNAL CONTROL SYSTEM ON PROCUREMENT OF HEALTH GOODS DURING THE COVID-19 PANDEMIC AT THE HEALTH OFFICE OF NORTH SUMATERA PROVINCE

Sungkunen Purba , Dadang Suwanda , Basuki Rachmat , Eljawati

826-839

2024-10-09

Statistics: 81
ANALYSIS OF APPLICATION OF ACCOUNTING INFORMATION SYSTEM IN PROCESSING SALES TRANSACTION AT PT. DAIHATSU ASTRA MOTOR SISINGAMANGARAJA

Budiman Rosyadi Nasution

361-364

2021-12-31

Statistics: 340
HOW GOVERNMENT ACCOUNTING STANDARDS AND INTERNAL CONTROL SYSTEMS INFLUENCE GOOD GOVERNANCE WITH THE USE OF INFORMATION TECHNOLOGIES AS MODERATING VARIABLES

Dang Panagaman Tamba , Kemal

7916-7929

2025-11-15

Statistics: 77
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
FRAUD IN THE BUMN ENVIRONMENT: ISO 37001:2016 AS AN ANTI-BRIBERY MANAGEMENT SYSTEM (SMAP)

Azkia Nur Aulia , Handoyo Prasetyo

2770-2778

2025-06-24

Statistics: 153
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
FACTORS AFFECTING THE QUALITY OF REGIONAL FINANCIAL INFORMATION IN THE PIDIE ACEH REGENCY GOVERNMENT

Cut Yunina Eriva , Ardian , Meutia Handayani , Mislinawati

4147-4154

2025-08-25

Statistics: 144

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