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

Evaluasi Penerapan Internal Control Over Financial Reporting (ICoFR) Untuk Meningkatkan Kualitas Laporan Keuangan - Case Study PSAK 73: Sewa di PT XYZ = Evaluation of the Implementation of Internal Control Over Financial Reporting (ICoFR) to Improve the Quality of Financial Reports - Case Study PSAK 73: Lease at PT XYZ

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