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Internal auditor competence and internal control: Improving internal audit quality to prevent fraudulent financial statements

State-Owned Enterprises (BUMNs) in Indonesia are faced with challenges due to the weak prevention of fraudulent financial statements. The prevention of fraudulent financial statements has long been a subject of discussion. Therefore, this study aimed to investigate the relationship between internal...

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Autori principali: R. Ait Novatiani, R. Wedi Rusmawan Kusumah, Winwin Yadiati, Radhi Abdul Halim Rachmat, Andry Arifian Rachman
Natura: Artigo
Lingua:Inglês
Pubblicazione: Taylor & Francis Group 2024-12-01
Serie:Cogent Business & Management
Soggetti:
Internal auditor competence
internal control
internal audit quality
fraudulent financial statement prevention
Financial Accounting
Accounting
Accesso online:https://www.tandfonline.com/doi/10.1080/23311975.2024.2409339
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