The influence of internal control on fraud prevention (Case study at Bank BRI of Cimahi City)

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Glostar Indonesia 1 Cikembar is a company engaged in shoes manufacturing. The problems identified at PT. Glostar Indonesia was unachieved target of production that had been set by the company. The problem was predicted to be caused by machine breakdowns ... ver más

Revista: Journal of Economic; Bussines and Accounting (COSTING)

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Revista: International Journal of Research In Business and Social Science

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This paper assesses the relationship between corporate governance practices and the performance of pension funds in Ghana, which is an emerging market. Data for this study came from two sources: surveys of pension fund managers and annual financial repor... ver más

Revista: International Journal of Financial Studies

Factors Affecting Internal Audit Effectiveness: Empirical Evidence from Vietnam

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This study investigated four factors affecting internal audit effectiveness in Vietnam, namely, independence of internal audit, the competence of internal auditors, management support for internal audit, and quality of internal audit work. Quantitative a... ver más

Revista: International Journal of Financial Studies

SPECULATIVE HYPOTHESES ON POLITICAL DIRECTION OF TOURISM LAW IN INDONESIA; COMMUNITY BASE TOURISM DEVELOPMENT

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dhian tyas untari Pág. 35 - 42

Tourism is one sector with a fairly high development potential, even the tourism sector makes a large contribution to GDP and GRDP. According to the Law of the Republic of Indonesia Number 10 of 2009 concerning Tourism and the Regulation of the Minister ... ver más

Revista: Journal of Economic Development; Environment and People

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