Analysis of Internal Control of Good Corporate Governance and Fraud Prevention (Study at the Regional Government of Jambi City)
This study aims to analyze whether there is an influence of internal control on fraud prevention and Good Corporate Governance, and to analyze whether there is an effect of Good Corporate Governance on fraud prevention, and to analyze internal control against fraud prevention with Good Corporate Go...
Main Authors: | Netty Herawaty, Riski Hernando |
---|---|
Format: | Article |
Language: | English |
Published: |
Fakultas Ekonomi Universitas Sriwijaya
2021-09-01
|
Series: | Sriwijaya International Journal of Dynamic Economics and Business |
Subjects: | |
Online Access: | https://sijdeb.unsri.ac.id/index.php/SIJDEB/article/view/284 |
Similar Items
-
THE EFFECT OF INTERNAL AUDIT SYSTEM AND IMPLEMENTATION OF GOOD CORPORATE GOVERNANCE ON FRAUD
by: Cindy Triningsih, et al.
Published: (2023-06-01) -
Internal auditors’ quality as a mediation variable in fraud prevention in the government of Jambi Province
by: Netty Herawaty, et al.
Published: (2021-08-01) -
The Role of Good Corporate Governance to Fraud Prevention: An analysis based on the Fraud Pentagon
by: Binti Lailatur Rohmatin, et al.
Published: (2021-05-01) -
Implementation of Corporate Governance in Fraud Prevention in Islamic Banking
by: Uus Ahmad Husaeni, et al.
Published: (2020-12-01) -
The effect of the performance of the audit committee, internal audit, and manager religion on the implementation of good corporate governance and their implications on fraud
by: Rita Friyani, et al.
Published: (2022-06-01)