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Keywords: "Internal control system"

Internal Audit Strategies in Strengthening Corporate Governance: A Risk Management and Compliance Analysis

Authors: Sumardi, Fredy Arios Tiblola, Anto Purwadi

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Sumardi: Universitas Tangerang Raya
Fredy Arios Tiblola: STIE Bukit Zaitun Sorong
Anto Purwadi: Sekolah Tinggi Media Komunikasi Trisakti
Pages: 101-109
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DOI:  10.35870/ijmsit.v6i1.6545
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Functional Oversight Reform as a Strategic Instrument for Effective Regional Financial Governance

Authors: Saprudin, Mohamad Abdul Radjak Masjhur

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Saprudin: Universitas Gorontalo
Mohamad Abdul Radjak Masjhur: Universitas Gorontalo
Pages: 396-403
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DOI:  10.35870/ijmsit.v5i2.5607
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Abstract
Analysis of the Role Whistleblowing System for Fraud Pervention: Theory of Planned Behavior

Authors: Mesra Amalia Ramadhani, Sri Trisnaningsih

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Mesra Amalia Ramadhani: UPN Veteran Jawa Timur
Sri Trisnaningsih: UPN Veteran Jawa Timur
Pages: 16-20
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DOI:  10.35870/ijmsit.v3i1.860
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