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Presentations and Authors

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Last name A B C D E F G H I J K L M N O P Q R S T U V W X Y Z All
Track: All Tracks MGMT-Finance MGMT-Banking MGMT-Marketing MGMT-Human Resource MGMT-Operation Management MGMT-Strategic Management and Organizational Behaviour MGMT-Sharia Finance ACCT-Accounting Education ACCT-Accounting Information System ACCT-Auditing ACCT-Financial Accounting ACCT-Governance ACCT-Management Accounting ACCT-Public Sector Accounting ACCT-Sharia Accounting ACCT-Social and Environmental Accounting ACCT-Taxation ECON-International Economics ECON-Regional and Urban Economics ECON-Public Economics ECON-Monetary and Finance Economics ECON-Development Economics ECON-Natural Resource and Environmental Economics ECON-Demography and Human Resources Economics ECON-Industrial Economics ECON-Islamic and Economic Finance

 

ACCT-Auditing

Strengthening The Role of Senior Leader to Create Healthy Bank Operation by Leadership System Malcom Baldrige (a Study Case at PT XYZ)
Risdia Oktafandia, Muhammad Yusuf John

Design of Risk-Based Review Program on Audit of Government’s Financial Statements Conducted by Public Accountant for The Comptroller of Supreme Audit Board of Republic of Indonesia
Yasmin Julianti, Bambang Pamungkas

IMPACT ANALYSIS OF RISK MATURITY LEVEL INCREASE ON RISK BASED INTERNAL AUDIT PLANNING (CASE STUDY IN SKK MIGAS)
Weny Septiani Zahara, Lufti Julian

ACCT-Governance

The Impact of Real Earnings Management to Bond Yield Spread and the Impact of Institutional Ownership to Their Relationship
Maria Gabriela Jacoub, Gede Harja Wasistha

INTERACTION QUALITY BETWEEN AUDIT COMMITTEE AND INTERNAL AUDITOR FOR INTERNAL AUDIT FUNCTION EFFECTIVENESS: A CASE STUDY OF BANK XYZ
Dimitri Caktiadi Juda, Ancella Anitawati Hermawan