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Revaluasi BMD, Langkah Strategis Peningkatan Kualitas Tata Kelola BMD

Pencipta
Nusriadi, Laode 
Terbitan
WARTA PEMERIKSA Edisi 6 Volume VI Juni 2023 Hal. 56-60. 
Subyek
BPK; ACCOUNTING; FINANCIAL REPORTING 
Akses
36 

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
33 

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 

Dampak evaluasi KAP oleh BPK

Pencipta
Yanedi, Rico Nasri 
Terbitan
WARTA PEMERIKSA JULI 2024 Hal. 66 -73 
Subyek
BPK; AUDITING; FINANCIAL REPORTS 
Akses
4 

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

Pencipta
Suryadnyana, Nyman Adhi 
Terbitan
Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Volume 9, Number 1, 2023: 87-102 
Subyek
FRAUD HEXAGON; FINANCIAL REPORT; STATE-OWNED ENTERPRISE; FRAUD 
Akses
37 

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

Pencipta
Supriadi, Taufiq 
Terbitan
Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Volume 9, Number 1, 2023: 87-102 
Subyek
FRAUD HEXAGON; FINANCIAL REPORT; STATE-OWNED ENTERPRISE; FRAUD 
Akses
42 

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 

Fraudulent Statement Redflag of Another Fraud or Corruption

Pencipta
Jarot Sembodo 
Terbitan
LINKEDIN.COM 
Subyek
FRAUD; FINANCIAL STATEMENTS; ACCOUNTING; AUDITING 
Akses
154