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Pengunggahan Barusan
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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 ... -
The Effect of Intellectual Capital and Financial Performance on Firm Value with Return on Investment as a Modeling Variable in the Mining Industry
(International Journal of Public Budgeting, Accounting and Finance, 2020-01-01)This study aims to analyze the effect of intellectual capital, profitability, leverage, firm size and firm growth on firm value with Return On Investment as a moderating variable in Mining Sub Sector Companies listed on ... -
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 ... -
The Influence of Personal Value, Moral Philosophy, and Organizational Ethical Culture on Auditor Action and Acceptance for Dysfunctional Behavior
(EAI, 2019-10-25)Objectives of this research are to investigate the effect of organizational ethical culture, personal values, and moral philosophy on auditor actions and acceptance for dysfunctional behaviour. This research also seeks to ...
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