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Subject: FINANCIAL STATE

Key audit matters and their impact on the financial statements of listed entities

Pencipta
Botez, Daniel; Oana-Ancuta, Stangaciu; Melega, Anatol; Enachi, Mihaela 
Terbitan
Audit Financiar; Bucharest Vol. 23, Iss. 1, (2025): 164-179. DOI:10.20869/AUDITF/2025/177/004 
Subyek
AUDITING; FINANCIAL STATEMENTS; LFAR 
Akses
0 

KUHP baru dan kaitannya dengan Badan Pemeriksa Keuangan

Pencipta
Binangkit, Kardhika Cipta 
Terbitan
WARTA PEMERIKSA Edisi 5 Volume VI Juni 2023 Hal. 61-63. 
Subyek
BPK; LAW; FINANCIAL REPORTS; FINANCIAL STATEMENTS 
Akses
34 

The Effect of Financial Audit Guidelines and Fraud Detection Awareness on Quality Audit Results During the COVID-19 Pandemic

Pencipta
Nendiarie Sonly 
Terbitan
JURNAL TATA KELOLA DAN AKUNTABILITAS KEUANGAN NEGARA, Vol. 8, No. 1, 2022: 65-80 
Subyek
PANDEMIC; AUDIT; FRAUD; FINANCIAL STATEMENTS; COVID-19; AUDITING 
Akses
7 
Array

A panel data analysis of the effect of audit quality on financial statement fraud

Pencipta
Maryam Yousefi Nejad; Ahmed Sarwar Khan; Othman, Jaizah 
Terbitan
Asian Journal of Accounting Research; Bingley Vol. 9, Iss. 4, (2024): 422-445. DOI:10.1108/AJAR-04-2023-0112 
Subyek
FINANCIAL STATEMENTS; AUDITING; FRAUD 
Akses
2 
Array

The effectiveness of the auditors opinion on the internal controls over financial reporting

Pencipta
Radu, Camelia ; Zanella, Aline Segalin 
Terbitan
Journal of Financial Crime; London Vol. 30, Iss. 4, (2023): 927-939. DOI:10.1108/JFC-05-2022-0103 
Subyek
FINANCIAL STATEMENTS; AUDITING 
Akses
2 
Array

Financial statement fraud detection in the digital age

Pencipta
Kasztelnik, Karina; Jermakowicz, Eva K 
Terbitan
 
Subyek
FINANCIAL STATEMENTS; FRAUD 
Akses
0 
Array

Financial statement fraud detection in the digital age

Pencipta
Kasztelnik, Karina; Jermakowicz, Eva K 
Terbitan
The CPA Journal; New York Vol. 94, Iss. 3/4, (Mar/Apr 2024): 32-39 
Subyek
FINANCIAL STATEMENTS; FRAUD 
Akses
1 
Array

Auditor attributes during three different stages of professional development

Pencipta
Moyes, Glen D; Arnold, Allen G; Cary, Cindi L; Anandarajan, Asokan 
Terbitan
Journal of Business and Accounting; San Diego Vol. 15, Iss. 1, (Fall 2022): 67-85 
Subyek
AUDITING; FINANCIAL STATEMENTS 
Akses
1 
Array

Fraud hexagon : detection of fraud of financial report in state-owned enterprises in Indonesia

Pencipta
Sudrajat, Sudrajat; Suryadnyana, Nyoman Adhi; Supriadi, Taufiq 
Terbitan
Jurnal Tata Kelola & Akuntabilitas Keuangan Negara (JTAKEN); Jakarta Vol. 9, No. 1, (June 2023): 87-102. DOI: 10.28986/jtaken.v9i1.1358 
Subyek
FRAUD; FINANCIAL STATEMENTS; GOVERNMENT BUSINESS ENTERPRISES 
Akses
61 
Array

SAK efektif per 1 Januari 2022

Pengarang
Ikatan Akuntan Indonesia;  
Subyek
ACCOUNTING - STANDARDS; FINANCIAL STATEMENTS - STANDARDS 
Nomor Panggil
657 IKA s 
Tahun Terbit
2022 
Akses
137 

Application of inventory turnover analysis on Indonesian ministry agency financial statement

Pencipta
Rianto; Laskar 
Terbitan
JURNAL TATA KELOLA & AKUNTABILITAS KEUANGAN NEGARA, Vol. 5, No. 2, 2019: 177-189 
Subyek
FINANCIAL STATEMENTS 
Akses
365 

Penyelesaian kerugian daerah melalui penyetoran ke kas ngara : suatu kajian hukum doktrinal

Pencipta
Atmaja; Ahmad Porwo Edi 
Terbitan
Jurnal Tata kelola & Akuntabilitas Keuangan Negara (JTAKEN); Jakarta Vol. 3, No.2, (Juli-Desember 2017) : 169-181 
Subyek
FINANCIAL STATE; REGIONAL LOSSES; STATE TREASURY 
Akses
96 
Array

Audit practices linked to corporate governance : a literature review

Pencipta
Sandhya, S 
Terbitan
IUP Journal of Accounting Research & Audit Practices; Hyderabad Vol. 20, Iss. 4, (Oct 2021): 111-118. 
Subyek
AUDITING; FINANCIAL STATEMENTS 
Akses
280 
Array

Sharia accounting standard for sukuk (Islamic bond) accounting in Indonesia

Pencipta
Dodik, Siswantoro 
Terbitan
Journal of Islamic Accounting and Business Research; Bingley Vol. 9, Iss. 3, (2018): 434-447. DOI:10.1108/JIABR-11-2013-0040 
Subyek
ACCOUNTING; ACCOUNTING - STANDARDS; FINANCIAL STATEMENTS; BANKS AND BANKING 
Akses
126 
Array

Fraud is suspected : now what?

Pencipta
Salsbery, Nathan D 
Terbitan
Journal of Accountancy; New York Vol. 233, Iss. 8, (Aug 2022): 1-6 
Subyek
AUDITING; FINANCIAL STATEMENTS; FRAUD 
Akses
103 

Identifying and communicating reportable findings

Pencipta
Fischer, Richard F 
Terbitan
Pennsylvania CPA Journal; Philadelphia Vol. 93, Iss. 2, (Summer 2022): 8-9 
Subyek
FINANCIAL STATEMENTS; AUDITING 
Akses
106 
Array

Corporate governance and reliability of financial reporting in central government agencies

Pencipta
Arcas-Pellicer, María-Jose; Pina, Vicente; Torresa, Lourdes 
Terbitan
Revista de Contabilidad; Madrid Vol. 25, Iss. 1, (2022): 76-88. DOI:10.6018/rcsar.401651  
Subyek
FINANCIAL STATEMENTS 
Akses
101 
Array

The effectiveness of the auditors opinion on the internal controls over financial reporting

Pencipta
Radu, Camelia; Zanella, Aline Segalin 
Terbitan
 
Subyek
AUDITING; FINANCIAL STATEMENTS 
Akses
0 

Auditor attributes during three different stages of professional development

Pencipta
Moyes, Glen D; Arnold, Allen G; Cary, Cindi L; Anandarajan, Asokan 
Terbitan
 
Subyek
AUDITING; FINANCIAL STATEMENTS 
Akses
1 
Array

Is financial reporting and audit quality lower when auditors lack independence

Pencipta
Robinson, Ranier M 
Terbitan
The University of Alabama Proquest Disertation Publishing, 2020. 
Subyek
AUDITING; FINANCIAL STATEMENTS 
Akses
70