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THE ROLE OF RELIGIOSITY IN ENHANCING FRAUD PREVENTION EFFECTIVENESS AT BANK MUAMALAT EAST JAVA: IMPLEMENTATION OF GCG, INTERNAL CONTROL AND COMPENSATION ADEQUACY

Yusrik Ihza Manggara , Ronny Malavia Mardani , Ridwan Basalamah

1509-1519

2025-05-25

Statistics: 92
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
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
THE EFFECT OF INFORMATION TECHNOLOGY USE AND VILLAGE OFFICE COMPETENCE ON THE PREVENTION OF VILLAGE FINANCIAL MANAGEMENT FRAUD WITH MODERATION OF INTERNAL CONTROL EFFECTIVENESS IN VILLAGE GOVERNMENTS IN DELI SERDANG REGENCY

Eka Nurmala Sari , Dewi Ladesye Napitupulu , Prawidya Hariani

5456-5465

2025-09-28

Statistics: 53
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
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
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
THE ROLE OF HARDINESS PERSONALITY ON WORKLIFE BALANCE WITH INTERNAL LOCUS OF CONTROL AS A MEDIATION VARIABLE

Endang Sapti Prihatini , Suryani Hardjo , Yudistira Fauzy Indrawan

3558-3578

2025-08-09

Statistics: 114
An Analysis of Pentagon Fraud in Sustainability Reporting and the Role of Behavioral Organizations as an Intervention Solution

Sutrisno

4089-4097

2025-08-25

Statistics: 72
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
INTEGRATION OF OPERATIONAL MANAGEMENT, DIGITAL MARKETING, AND PRODUCT INNOVATION IN ENHANCING THE COMPETITIVENESS OF HFC IN THE DIGITAL ECONOMY ERA

Stanley Prabowo , Sunarto Budiono , Agung Winarno

7090-7103

2025-10-29

Statistics: 140
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
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

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