Pengaruh kualitas audit terhadap manipulasi laporan keuangan dengan efektivitas dewan komisaris dan komite audit sebagai variabel moderasi = The effect of audit quality towards financial statement manipulation with effectiveness of the board of commissioners and audit committees as moderation variables

Mekanisme corporate governance dan kecurangan laporan keuangan

Pengaruh struktur kepemilikan dan ukuran KAP terhadap kemungkinan terjadinya pelanggaran laporan keuangan dengan efektivitas pengawasan internal sebagai variabel moderasi = The effect of ownership structure and audit size on the probability of financial statement violation with the effectiveness of internal supervising as moderating variable

Analisis kesenjangan penerapan ICoFR (Internal Control Over Financial Reporting) di PT X = Discrepancy analysis of ICoFR (Internal Control Over Financial Reporting) implementation in PT X

Evaluasi efekttvitas pengendalian internal atas proses penyusunan laporan keuangan konsolidasian paska penerapan sistem aplikasi sap bpc studi kasus PT VPP = Evaluation of the effectiveness of internal control process of consolidated financial statement post application of sap bpc case study PT VPP