Pencarian
Now showing items 1-4 of 4
Analysis of the Internal Control System on the Revenue Cycle of Lending at Rural Bank
(EAI, 2022-07-22)
This research aim to determine whether internal control system of Rural Banks "X" is aligned with the elements of the COSO internal control structure. Data was collected by means interviewing and observing. The analysis ...
Operational Risk Control with Basel II in Indonesian Banking
(The Seybold Report Journal, 2022-06-15)
We examine howthe importance of operational risk control in a bank is an important feature of management
practices in the modern money market. Serious operational risks include damage to internal control and
corporate ...
Continuous Auditing Paradigma Baru dalam Pengauditan
(Jurnal Akuntansi, 2005)
Pengaruh Layanan Account Representative terhadap Kepatuhan Wajib Pajak melalui Mediasi Kepuasan Wajib Pajak
(Insight Management Journal, 2021-09-30)
The purpose of the study was to determine the direct effect of the account representative service variable on taxpayer compliance through mediation of taxpayer satisfaction at KPP Pratama Medan Polonia. The object of the ...