Výsledky vyhledávání - "Agung Wahyudhi Atmanegara"

Learning Validation Control and Input Error Correction on Implementation of Computer Assisted Audit Techniques (CAATS) (Review New Trends in Sustainable Development of Learning Education Management Models for the Accounting Student)

Autor: Abdillah Arif Nasution, Erlina ., Iskandar Muda, Agung Wahyudhi Atmanegara

Publikováno v: Webology. 19:1850-1861

This study aims to determine the effect of Learning Model validation control and input error on the implementation of computer assisted audit techniques (CAATs). The data of this study were obtained by using a questionnaire that was used by students

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_________::302330406c17f20143dad9c21770eb1b
https://doi.org/10.14704/web/v19i1/web19124

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Can the Risk Management Implementation Intensify the Internal Auditor Expertise Finding Risk in Local Government?

Autor: Iskandar Muda, Agung Wahyudhi Atmanegara, Erlina, Abdhy Aulia Adnans

Publikováno v: Webology. 18:646-653

Many cases of fraud in the form of corruption and bribery are findings of external examinations. It shows internal supervision is not sufficient. The internal supervision of companies and local governments have not been able to detect fraud. In this

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_________::df6a21a4796c1bb3edc31c4222c59c8f
https://doi.org/10.14704/web/v18si05/web18252

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