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Haryono Umar
Haryono Umar
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Title
Cited by
Cited by
Year
The Influence of Internal Control and Competence of Human Resources on Village Fund Management and The Implications on the Quality of Village Financial Reports
H Umar, S Usman, RB Purba
International Journal of Civil Engineering and Technology (IJCIET) 9 (7 …, 2018
1062018
Corruption The Devil
H Umar
972018
Audit Quality Determinants And The Relation of Fraud Detection
H Umar, Erlina, A Fauziah, RB Purba
International Journal of Civil Engineering and Technology (IJCIET) 10 (03 …, 2019
872019
Fraud star drives to asset misappropriation moderated by internal controls
M Siahaan, H Umar, RB Purba
Journal of Southwest Jiaotong University 54 (4), 2019
822019
Fraud Diamond Analysis In Detecting Fraudulent Financial Report
H Umar, D Partahi, RB Purba
International Journal of Scientific & Technology Research 9 (03), 6638-6646, 2020
752020
Pengawasan untuk pemberantasan korupsi
H Umar
Jurnal Akuntansi dan auditing 8 (2), 109-122, 2012
722012
The Effect of Corporate Enterpreneurship, Organizational Culture Through Innovation of Firm Performance in The Strategic Industry of State Deffense
DB Sukarno, H Umar, AH Ramli
American Research Journal of Business and Management 6 (1), 1-5, 2020
512020
The Role of Derivative Instruments on Risk Relevance From Emerging Market Non-Financial Companies
A Firmansyah, W Utami, H Umar, SD Mulyani
Journal of Governance and Regulation 9 (2), 45-63, 2020
422020
Konsep dan Pengukuran Akuntabilitas
I Mohamad, S Rasu, H Umar
Jakarta, 2004
422004
The Effect of Human Resource Ethics on Financial Reporting Implications for Good Government Governance (Survey of related sub-units in State-Owned Enterprises in SUMSEL)
L Hertati, W Zarkasyih, H Suharman, H Umar
International Journal of Economics and Financial Issues 9 (4), 267, 2019
392019
Detection of Corruption in Village Fund Management using Fraud Analysis
RB Purba, F Aulia, VC Tarigan, AJ Pramono, H Umar
Quality - Access to Success 23 (190), 120-128, 2022
382022
Kualitas Audit & Deteksi Korupsi
BR Purba, H Umar
382021
THE EFFECT OF HEXAGON FRAUD ON FRAUD FINANCIAL STATEMENTS WITH GOVERNANCE AND CULTURE AS MODERATING VARIABLES: PENGARUH FRAUD HEXAGON TERHADAP FINANCIAL STATEMENT FRAUD DENGAN …
HS Lastanti, E Murwaningsari, H Umar
Media Riset Akuntansi, Auditing & Informasi 22 (1), 143-156, 2022
352022
The Roles of the Government Internal Control System to Minimize Corruption Through the Fraud Star
H Umar, U Apriani, RB Purba
International Journal of Financial Research 12 (3), 407, 2021
322021
Government financial management, strategy for preventing corruption in Indonesia
H Umar
The South East Asian Journal of Management, 19-36, 2013
322013
Influence of Supply Chain Audit Quality on Audit Results through the Auditor's Ability in Detecting Corruption
RB Purba, Erlina, H Umar, I Muda
International Journal of Supply Chain Management (IJSCM) 9 (3), 1046-1051, 2020
302020
Pengaruh Fraud Diamond Terhadap Pendeteksian Fraudulent Financial Statement Dengan Kebijakan Anti Fraud Sebagai Variable Moderasi Pada Perusahaan Perbankan Yang Terdaftar Di …
E Simaremare, C Handayani, H Basri, A Tambunan, H Umar
Prosiding Seminar Nasional Cendekiawan, 2.10. 1-2.10. 9, 2019
302019
Influence of accounting information systems and internal audit on fraudulent financial reporting
S Mulyani, E Kasim, W Yadiati, H Umar
Opcion 35 (21), 323-338, 2019
282019
Pengaruh Budaya Organisasi Dan Moralitas Individu Terhadap Pencegahan Kecuranfan Dengan Sistem Pengendalian Internal Sebagai Variabel Intervening
P Sumendap, W Hidayat, A Prabowo, Hartono, Sartika, RK Sari, ...
Prosiding Seminar Nasional Pakar 2019 2 (1), 2.24.1 - 2.24.9, 2019
282019
Management Determinants Among The Relation of Corruption, Accountability, And Performance
H Umar, RB Purba
International Journal of Civil Engineering and Technology (IJCIET) 9 (9 …, 2018
272018
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Articles 1–20