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Anara Indrany Nanda Ayu Anisa, Novita Novita
Pág. 34 - 45
Data analytics merupakan teknologi yang dapat digunakan baik untuk pencegahan maupun pendeteksian kecurangan termasuk kecurangan dalam laporan keuangan dimana tindakan yang mengarah pada kecurangan yang terjadi cenderung kompleks sehingga tidak dapat did...
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Lioara-Veronica Pasc and Camelia-Daniela Hategan
The growing expenses, dependence on IT for business operations, and growing requirements regarding related party transaction (RPT) reporting impose the need for increased attention to this area. The paper?s objective is to examine the nature of RPTs, ide...
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Dodik Juliardi Iksan,(State University of MalangIndonesia)
Pág. 365 - 375
The purpose of this study was to try the goods of time pressure, deadline pressure, and work pressure on test quality among PAF observers in Malang City. The logical model exercised is a multitudinous retrogressi...
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Madiha Afzal
The Pakistani banking sectors facing numerous challenges because of poor internal audit quality. Internal audit quality has long been a source of contention. The current study examines the factors that affect internal audit quality in Pakistani commercia...
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Romlah Jaffar, Nor Asyiqin Abu, Mohamat Sabri Hassan and Mohd Mohid Rahmat
The presence of board members with good governance attributes is value-relevant since it influences investors? investment decisions. The value relevance is expected to improve with the newly introduced extended audit report to disclose key audit matters ...
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Analisa Gulo , Ratih Anggraini Siregar
Pág. 014 - 025
Penelitian ini dilaksanakan untuk mengetahui beberapa penyebab terjadinya kecurangan dan serta cara para auditor untuk meminimalisir kecurangan yang terjadi pada PT. Bersama Ozora Sukses Gadai. Penelitian ini menggunakan pendekatan deskriftif kualitatif ...
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Sabar Iman T Kembaren,Derriawan Derriawan,Mombang Sihite
Pág. p.1 - 22
Tujuan penelitian ini adalah untuk menguji dan menganalisis strategi peningkatan kinerja perusahaan yang mencakup kapabilitas tenaga penjual, kompetensi tenaga auditor dan reputasi organisasi melalui keunggulan kompetitif baik secara langsung maupun tida...
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Sandy Harianto
Pág. 204 - 216
This study aims to explore the effect of political connections, external auditor quality, and family ownership on real and discretionary accrual earnings management practices in public companies in Indonesia. So far, previous studies have shown inconclus...
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Prabowo Hadi Asmoro, Erwin Saraswati, Zaki Baridwan
Pág. 221 - 231
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Mahesa Deni Dwi Permana, Suzy Noviyanti
Pág. 1655 - 1662
The object of this research is manufacturing companies in Indonesia which are listed on the Indonesia Stock Exchange (IDX) from 2017 to 2019. The purpose of this study is to obtain knowledge about the influence of auditor independence, good corporate gov...
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