UI Conferences

Presentations and Authors


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Track:
 

ACCT-Auditing

ANALYSIS OF INTERNAL CONTROL ON PAYROLL CYCLE BASED ON COSO FRAMEWORK AND THREE LINES OF DEFENSE MODEL CASE STUDY: UNIVERSITY A
Marcellina Cynthia Cindy Lupita, Muhammad Ichsan

ACCT-Governance

Voluntary Disclosure and True Firm Performance: the Role of Board of Commissioners Effectiveness
Usadhi Laksmi, Ancella Anitawati Hermawan, Magdi El-Bannany