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Kriminalität am Arbeitsplatz : Korruption und Unterschlagung durch Mitarbeiter erkennen und verhindern

Odenthal, Roger - 2005 - 1. Aufl.

Persistent link: https://www.econbiz.de/10001851241

Korruption und Mitarbeiterkriminalität : Wirtschaftskriminalität vorbeugen, erkennen und aufdecken

Odenthal, Roger - 2009 - 2., vollständig überarbeitete und erweiterte Auflage

Korruption und Betrug Schäden in Milliardenhöhe. Hauptursache sind mangelnde Kontrollen und zu viele ungesicherte … Korruption und das Auftreten des Prüfers vor Gericht. Außerdem enthält das Buch zusätzliche Fallstudien, ausführlichere …

Persistent link: https://www.econbiz.de/10013517161

Korruption und Mitarbeiterkriminalität : Wirtschaftskriminalität vorbeugen, erkennen und aufdecken

Odenthal, Roger - 2009 - 2., vollst. überarb. und erw. Aufl.

Persistent link: https://www.econbiz.de/10003782737

Internal audit functions and audit outcomes : vidence from Indonesia

Dzikrullah, Achmad Dzulfikar; Harymawan, Iman; Ratri, … - In: Cogent business & management 7 (2020) 1, pp. 1-21

study uses 722 observations on companies listed on the Indonesia Stock Exchange for two periods from 2016 to 2017 and uses …

Persistent link: https://www.econbiz.de/10012626140

The relationship of internal auditors' characteristics with external auditors' reliance and its impact on audit efficiency : empirical evidence from Indonesian government instituti...

Usman, Rudy; Rohman, Abdul; Ratmono, Dwi - In: Cogent business & management 10 (2023) 1, pp. 1-17

with the limited resources faced by government external auditors in Indonesia. Surveys are conducted to collect research … data. The research subjects are 164 external auditors (BPK) from 34 representative offices in Indonesia. The data are …

Persistent link: https://www.econbiz.de/10014470015

The effectiveness of government internal auditor : evidence from Indonesia

Sutaryo, Sutaryo; Anto, Arifudin Tri - In: International journal of accounting, auditing and … 19 (2023) 4, pp. 417-457

Persistent link: https://www.econbiz.de/10014496711

Eyeballing internal auditors' and the firms' intention to adopt Metaverse technologies : case study in Indonesia

Hatane, Saarce Elsye; Sondak, Livia; Tarigan, Josua; … - In: Journal of financial reporting & accounting : JFRA 22 (2024) 2, pp. 350-365

Persistent link: https://www.econbiz.de/10014635788

Determinant factors influencing the quality of financial reporting local government in Indonesia

Tambingon, Henny N.; Yadiati, Winwin; Kewo, Ccecilia Lelly - In: International journal of economics and financial issues … 8 (2018) 2, pp. 262-268

Persistent link: https://www.econbiz.de/10011957630

Whistleblowing based on the three lines model

Kagias, Paschalis; Garefalakis, Alexandros; Passas, Ioannis - In: Administrative Sciences : open access journal 14 (2024) 5, pp. 1-13

. However, Directive 1937/2019 lacks sufficient guidance on the implementation or governance of whistleblowing frameworks. In … addition, the existing literature lacks a definition of whistleblowing and whistleblowing frameworks that is appropriate for … internal audit and fraud prevention. The purpose of this paper is to address the lack of a definition of whistleblowing and …

Persistent link: https://www.econbiz.de/10014554010

The moderating role of natural resources between fiscal decentralization, government internal audit, law enforcement and corruption : evidence from Indonesian local government

Nathan, Livia; Aswar, Khoirul; Jumansyah; Sri Mulyani; Hardi - In: Contemporary economics 16 (2022) 4, pp. 397-409

This research is a quantitative study which aims to examine the level of corruption in the Indonesian local government … natural resources as moderating variables. The population in this study is the district and city governments in Indonesia. The … the criteria of district and city governments having permanent legal force corruption cases in 2019. Testing the …

Persistent link: https://www.econbiz.de/10013488605