Presentations and Authors
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 |