Articles tagged with: internal control

Governance mechanisms and the effectiveness of school operational fund management: Evidence from public schools in Indonesia

Haryanto, Biiznihi Taslim, Faisal Faisal, Agung Juliarto, Wahyu Meiranto
Knowledge and Performance Management Volume 10 2026, Issue #2

Bridging governance and technology for fraud detection: Evidence from regional development banks in Indonesia

Angginun Juwita Sari Harahap, Erlina
Banks and Bank Systems Volume 21 2026, Issue #2

Factors affecting fraud detection: Evidence from Indonesia’s supreme audit institutions

Taufeni Taufik, Meilda Wiguna
Public and Municipal Finance Volume 15 2026, Issue #1

Examining the effectiveness and implementation challenges of internal control systems for strategic risk management in private higher education institutions

Lorelie Alarcon, Jeffrey Franco, Gina Garcia, Bryan Barlis
Problems and Perspectives in Management Volume 24 2026, Issue #1

Unlocking budget fraud prevention: Synergistic role of budget planning, participation, and internal control through effective budgetary policy

Soni Agus Irwandi, Agus Samekto, Supriyati, Nanang Shonhadji
Public and Municipal Finance Volume 14 2025, Issue #3

The influence of village financial system (Siskeudes application), transparency, and internal control on fraud prevention

Asri Usman, Sri Sundari
Public and Municipal Finance Volume 13 2024, Issue #2

Training, attitudes, segregation of duties and internal control of church finances: an empirical study in Indonesia

Nurmala Ahmar, Merintan Berliana Simbolon, Dwi Prastowo Darminto
Investment Management and Financial Innovations Volume 21 2024, Issue #3

Does internal audit matter? Audit committee, its attributes, and corporate social responsibility reporting quality

Oleh Pasko, Li Zhang, Nelia Proskurina, Natalia Ryzhikova, Yelyzaveta Mykhailova
Investment Management and Financial Innovations Volume 21 2024, Issue #2

Determinants influencing fraud detection: Role of internal auditors’ quality

Eka Hariyani, Supriono Supriono, Rheny Afriana Hanif, Sem Paulus Silalahi, Meilda Wiguna
Problems and Perspectives in Management Volume 22 2024, Issue #2
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