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• PROCEDURES FOR IMPLEMENTING INTERNAL AUDIT IN THE MANAGEMENT SYSTEM DEPARTMENT OF PT PUPUK ISKANDAR MUDA ACEH UTARA

  Hamdiah , Likdanawati , Sutriani , Windawati Br Sembiring

  451-458

  2023-08-05

  Statistics: 424

• THE INFLUENCE OF ACCOUNTING UNDERSTANDING, WORK EXPERIENCE AND THE ROLE OF INTERNAL AUDIT ON THE QUALITY OF FINANCIAL REPORTS FOR REGIONAL DEVICES WITH INTERNAL CONTROL SYSTEMS AS INTERVENING VARIABLES (Study of Karimun Regency Government)

  Adi Saputra , Bambang Satriawan , Robin , Muammar Khaddafi

  623-636

  2022-10-30

  Statistics: 804

• ANALYSIS OF THE EFFECTIVENESS OF FOLLOW-UP AUDIT RESULTS ON FINANCIAL MANAGEMENT OF THE SOUTH SULAWESI PROVINCE GOVERNMENT

  Fera Amelia Putri , Zauhar Qalbi , A. Nurul Fatima Zahra , Dwi Yanti , Muh Alfa Reza Malik

  28-32

  2025-11-17

  Statistics: 424

• INTERNAL AUDITOR INDEPENDENCE UNDER CONFLICTS OF INTEREST AND RELATIONAL PRESSURE: A PHENOMENOLOGICAL STUDY

  Arianti , Nur Khaerunnisa Zakir , Syarifah Fatimiyah , Alimuddin , Darwis Said

  3386-3393

  2026-05-24

  Statistics: 23

• ANALYSIS OF FACTORS AFFECTING THE DURATION OF AUDIT COMPLETION AT PT GARUDA INDONESIA TBK

  Windy Indriyani , Nurul Shofiyah , Diana Dewi , Nurul Adhani Ilham , Sri Nurdewi Sartika Astuti

  356-361

  2025-11-28

  Statistics: 402

• A SYSTEMATIC LITERATURE REVIEW ON: STEWARDSHIP THEORY (2020 – 2024)

  Devica Amanda , Sambas Ade Kesuma

  4290-4295

  2025-11-07

  Statistics: 894