Items where Year is 2019

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Number of items: 25.

Agus, Budiono (2019) Sertifikat peserta seminar - Peserta Sharing Session, Dari Kita untuk kita. http://www.stie-yai.ac.id, Institut STIAMI. (Unpublished)

Budiman, Monika (2019) PENGARUH PENGENDALIAN INTERNAL, AUDIT INTERNAL, RISK BASED AUDIT, KOMITE AUDIT DAN WHISTLEBLOWING SYSTEM TERHADAP PENCEGAHAN KECURANGAN (FRAUD) SERTA IMPLIKASINYA PADA KUALITAS LAPORAN KEUANGAN. Masters thesis, Sekolah Tinggi Ilmu Ekonomi Y.A.I.

HAMILAH, Hamilah and Denny Denny, Denny and Evi Handayani, Evi (2019) Review The Effect Of Professional Education, Experience and Independence On The Ability Of Internal Auditors In Detecting Fraud In The Pharmaceutical Industry Compa. sysrevpharm.org.

Hamilah, HH and Denny Denny, Denny and Evi Handayani, Evi (2019) Peer Review The Effect Of Professional Education, Experience and Independence On The Ability Of Internal Auditors In Detecting Fraud In The Pharmaceutical Industry Company in central jakarta. Internasional Journal Of Ekonomics And Financial Issues ( IJEFI ), 9 (5). pp. 55-62. ISSN 2146-4138

Hamilah, Hamilah (2019) THE EFFECT OF PROFESSIONAL EDUCATION, EXPERIENCE AND INDEPENDENCE ON THE ABILITY OF INTERNAL AUDITORS IN DETECTING FRAUD IN THE PHARMACEUTICAL INDUSTRY COMPANY IN CENTRAL JAKARTA. Internasional Journal Of Ekonomics And Financial Issues ( IJEFI ), 9. ISSN 2146-4138

Hamilah, Hamilah (2019) Peer Review The Effect Of Professional Education, Experience and Independence On The Ability Of Internal Auditors In Detecting Fraud In The Pharmaceutical Industry Company In Central Jakarta..docx. sysrevpharm.org.

Hamilah, Hamilah (2019) Similarity THE EFFECT OF PROFESSIONAL EDUCATION, EXPERIENCE AND INDEPENDENCE ON THE ABILITY OF INTERNAL AUDITORS IN DETECTING FRAUD IN THE PHARMACEUTICAL INDUSTRY COMPANY IN CENTRAL JAKARTA. sysrevpharm.org.

Hamilah, Hamilah and Denny Denny, Denny and Evi Handayani, Evi (2019) Review The Effect Of Professional Education, Experience and Independence On The Ability Of Internal Auditors In Detecting Fraud In The Pharmaceutical Industry Compa. Internasional Journal Of Ekonomics And Financial Issues ( IJEFI ), 9 (5). ISSN 2146-4138

Hamilah, Hamilah and Denny Denny, Denny and Evi Handayani, Evi (2019) (Review) THE EFFECT OF PROFESSIONAL EDUCATION, EXPERIENCE AND INDEPENDENCE ON THE ABILITY OF INTERNAL AUDITORS IN DETECTING FRAUD IN THE PHARMACEUTICAL INDUSTRY COMPANY IN CENTRAL JAKARTA. Internasional Journal Of Ekonomics And Financial Issues ( IJEFI ), 9. ISSN 2146-4138

Inspektorat jenderal departemen agama, Farid Ma'ruf and UPI YAI, Ita Reinita Hadari and STIE YAI, Dini Amalia (2019) Employee Motivation and Performance MOdels. International Review of Management and Marketing, 9 (6). pp. 80-86. ISSN 2146-4405

Kurniawan, Lydia (2019) Modul Materi Sistem Informasi Akuntansi 1. [Teaching Resource] (Unpublished)

Kurniawan, Lydia (2019) Modul Perekonomian Indonesia. [Teaching Resource] (Unpublished)

Kurniawan, Lydia (2019) Modul Sistem Informasi 2. [Teaching Resource] (Unpublished)

Marfianieni, Marfianieni (2019) Diktat Lingkungan Bisnis dan Hukum komersial atau hukum bisnis. Diktat Lingkingan bisnis dan hukum komersial. pp. 1-30. (Unpublished)

STIA Banten, Pryo Handoko and STIE YAI, Dini Amalia (2019) The Role Of Training and Development to Improve Staff Performance : A Phenomenological Approach of Government Institution in Jakarta. International Journal of Humanities and Social Science, 9 (8). pp. 164-171. ISSN 2220 - 8488

STIE Y.A.I, Dini Amalia (2019) Lembar turnitin jurnal Internasional satu. IJHSS. (Unpublished)

STIE YAI, HENDRI (2019) The Influence of Human Resources, and Internal Control on the Quality of Financial Statement: Accounting Information System as a Moderating Role. The Influence of Human Resources, and Internal Control on the Quality of Financial Statement: Accounting Information System as a Moderating Role, Vol 16 (no.10). ISSN ISSN 2383-2126 (Online)

STIE YAI, Hendri (2019) Determinats of Fraud Prevention and Financial Performance as an Intervening Variable. Determinats of Fraud Prevention and Financial Performance as an Intervening Variable. ISSN ISSN: 2146-4138

STIE YAI, Hendri (2019) E-filling,Pemahaman, Sanksi Perpajakan,Biaya KepatuhandanKepuasan Kualitas Pelayanan terhadap Kepatuhan Pelaporan SPT Tahunan WPOP. E-filling,Pemahaman, Sanksi Perpajakan,Biaya KepatuhandanKepuasan Kualitas Pelayanan terhadap Kepatuhan Pelaporan SPT Tahunan WPOP, 03 (02). pp. 150-162.

STIE YAI, Hendri (2019) The Effect of the Effectiveness of Internal Control, Compensation Systems, Information Asymmetry and Accounting Rules, Management Morality on Trends of Accounting Diseases with Unethical Behavior as Intervening Variables (Empirical Study at Adventist Academy in Jakarta). The Effect of the Effectiveness of Internal Control, Compensation Systems, Information Asymmetry and Accounting Rules, Management Morality on Trends of Accounting Diseases with Unethical Behavior as Intervening Variables (Empirical Study at Adventist Acad, vol.8 (08). pp. 47-58. ISSN ISSN (Online): 2319 – 8028, ISSN (Print): 2319 – 801X

STIE YAI, Hendri (2019) IJMAE. International Journal of Management, Accounting and Economics.

STIE YAI, Hendri (2019) Profitabilitas, Likuiditas, Leverage, dan Ukuran Perusahaan: Sebuah Analisis Islamic Social Reporting (ISR) pada Perusahaan yang Terdaftar di JII. Profitabilitas, Likuiditas, Leverage, dan Ukuran Perusahaan: Sebuah Analisis Islamic Social Reporting (ISR) pada Perusahaan yang Terdaftar di JII, Vol 16 (No. 1). ISSN P-ISSN 1411-0830 | E-ISSN 2621-749X

UPI YAI, Nafisah Yuliani and STIE Y.A.I, Dini Amalia (2019) Kesiapan Wirausaha Muda Menuju Revolusi Industri 4.0. Indonesia Journal of Entrepreneurship, 5 (1). pp. 46-64. ISSN 2461 - 1298 (In Press)

UPI YAI, Nafisah Yuliani and STIE YAI, Dini Amalia (2019) Lembar Turnitin Kesiapan Wirausaha Muda Menuju Revolusi Industri 4.0. International Journal of Entrepreneurship. ISSN 2461-1298 (Unpublished)

ste yai, Seftiatul (2019) Penelitian. Laporan Penelitian. (Unpublished)

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