Zobrazeno 1 - 10
of 14
pro vyhledávání: '"Rheny Afriana Hanif"'
Publikováno v:
Problems and Perspectives in Management, Vol 22, Iss 2, Pp 51-60 (2024)
Frequent occurrences of fraud take place due to poor fraud prevention and detection. The purpose of this study is to ascertain the impact of internal audit effectiveness and continued professional commitment to fraud detection with internal auditors
Externí odkaz:
https://doaj.org/article/d3ea323c378c4ab7badc3d2a0deeaa87
Publikováno v:
Innovative Marketing, Vol 19, Iss 4, Pp 199-206 (2023)
Electronic procurement of government products and services strives to promote good governance by enhancing internal control and fraud prevention. This study aims to assess how e-procurement and internal control can prevent fraud in purchasing goods a
Externí odkaz:
https://doaj.org/article/17d2a6602a5a423da2cc680303792973
Publikováno v:
Public and Municipal Finance, Vol 12, Iss 2, Pp 82-90 (2023)
This study aims to examine the factors that affect the level of disclosure of local government financial reports. This paper uses such independent variables as budget expenditure of the local government, government size, and capital expenditure. The
Externí odkaz:
https://doaj.org/article/51d35f0bf8794d87b37d671c5a388625
Publikováno v:
Investment Management & Financial Innovations, Vol 20, Iss 3, Pp 13-21 (2023)
This study was conducted to examine the factors affecting the level of disclosure of local government financial statements. The study uses the internal control system as a moderating variable. Local government financial reports in Indonesia were the
Externí odkaz:
https://doaj.org/article/90fcdfc708cc4447b4e9c7c6b1df733d
Autor:
Rheny Afriana Hanif, Fajar Odiatma
Publikováno v:
Jurnal Akuntansi Keuangan dan Bisnis, Vol 10, Iss 2, Pp 61-69 (2017)
Penelitian ini bertujuan untuk menguji pengaruh lingkungan etika terhadap niat melakukan whistleblowing dengan menggunakan locus of control sebagai variable moderating. Model analisis yang digunakan dalam penelitian ini adalah regresi linier berganda
Externí odkaz:
https://doaj.org/article/4c3a810f57ec47f7afe0f00bee877e40
Publikováno v:
Jurnal Aplikasi Akuntansi. 8:44-52
The study aims to learn how corporate tax aggressiveness is affected by corporate governance, CSR, and employee protections (Empirical Study on Agricultural and Mining Companies Listed on the Indonesia Stock Exchange in 2018-2020). Twenty-six compani
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::cfee5d9552b3817242e0369c1fa1fcb8
https://doi.org/10.29303/jaa.v8i1.227
https://doi.org/10.29303/jaa.v8i1.227
Publikováno v:
Substansi: Sumber Artikel Akuntansi Auditing dan Keuangan Vokasi. 5:95-120
Penelitian ini bertujuan untuk menguji pengaruh financial distress, komite audit, dan profitabilitas terhadap agresivitas pajak, dan dampaknya terhadap nilai perusahaan. Populasi dalam penelitian ini adalah seluruh perusahaan sektor pertambangan dan
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::ed35abba1d0c128a164bcd2a9a0356d6
https://doi.org/10.35837/subs.v5i2.1747
https://doi.org/10.35837/subs.v5i2.1747
Publikováno v:
Jurnal Riset Akuntansi (JUARA). 12:140-158
The goal of this study is to see how leadership style, knowledge asymmetry, and regulatory compliance affect accounting fraud, using unethical behavior as a mediating variable. In this study, the Kuansing Regency Government's State Civil Apparatus po
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::21023ae6996db1637802f8ea6c2eddf2
https://doi.org/10.36733/juara.v12i1.3467
https://doi.org/10.36733/juara.v12i1.3467
Autor:
Rheny Afriana Hanif, Agus Alifia Putri
Publikováno v:
CURRENT: Jurnal Kajian Akuntansi dan Bisnis Terkini. 1:382-399
The aim of this study was to analyze the effect of liquidity, leverage, and audit committee on tax aggressiveness. Effective tax rate (ETR) used to measure tax aggressiveness. Population on this study is a manufacturing companies listed on the Indone
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::1abc535149b7def804bb8c1916d76792
https://doi.org/10.31258/jc.1.3.384-401
https://doi.org/10.31258/jc.1.3.384-401
Publikováno v:
Jurnal Riset Akuntansi; Vol 12 No 1 (2020): Jurnal Riset Akuntansi; 1-13
Teknologi informasi dan kompetensi pengguna adalah faktor yang diperkirakan dapat membantu sistem informasi akuntansi pada perguruan tinggi terakreditasi di Provinsi Riau agar semakin berkualitas. Penelitian ini bertujuan untuk mengetahui pengaruh te
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::7347e9a92e760b51e9806a2425e71019
https://doi.org/10.34010/jra.v12i1.2555
https://doi.org/10.34010/jra.v12i1.2555