Ikuti
Ratna Mappanyuki
Ratna Mappanyuki
Associate Profesor Auditing, Univesitas Mercu Buana
Email yang diverifikasi di mercubuana.ac.id
Judul
Dikutip oleh
Dikutip oleh
Tahun
Early warning fraud determinants in banking industries
W Utami, L Nugroho, R Mappanyuki, V Yelvionita
Asian Economic and Financial Review 10 (6), 604, 2020
512020
THE EFFECT OF SALES GROWTH RATIO, INVENTORY TURN OVER RATIO, GROWTH OPPORTUNITY TO COMPANY’S PROFITABILITY (SURVEY IN INDONESIA’S STOCKS EXCHANGE)
R MAPPANYUKI, M SARI
International Journal of Management and Applied Science 3 (3), 139-147, 2013
47*2013
The effect of spiritual intelligence and professional skepticism of internal auditors on detection of fraud
M Bayuandika, R Mappanyukki
International Journal of Asian Social Science 11 (1), 22-29, 2021
232021
Moderating Role of Audit Fees on the Effect of Task Complexity and Independence towards Audit Judgment
N Eny, R Mappayukki
Journal of Economics, Business, and Accountancy Ventura 23 (2), 194-204, 2020
192020
The Impact of Free Cash Flow and Good Corporate Governance (GCG) Earning Management of the Banking Companies Listed on the Indonesia Stock Exchange
R Mappanyukki, HD Prakoso, SA Irwandi
Research Journal Finance and Accounting 7 (20), 87-99, 2016
192016
The effect of skepticism, time pressure, and remote audit during the COVID-19 pandemic on audit quality: A study of auditors’ perception
KB Saputro, R Mappanyukki
Jurnal Tata Kelola Dan Akuntabilitas Keuangan Negara 8 (1), 81-98, 2022
152022
EFFECTS SPIRITUAL INFLUENCE OF AUDITORS , COMPLEXITY TASK , ETHICS AUDITOR AND AUDITOR EXPERTISE ON THE PERFORMANCE AUDITOR WITHACCOUNTING INFORMATION SYSTEMS WITH MODERATING …
R Mappanyuki
South East Asia Journal of Contemporary Business, Economics and Law 9 (1), 28-43, 2016
142016
Influence of internal audit and internal control system on quality of the financial statement
N Sumito, H Setiyawati, R Mappanyukki
Conference on International Issues in Business and Economics Research …, 2021
102021
The effect of accountability and transparency of regional financial management on local government performance
W Jeriansyah, R Mappanyukki
International Journal of Asian Social Science 10 (12), 721-729, 2020
102020
The Effect of Tax Morals and the Digitalized Tax System on Tax Compliance with Trust in the Government as a Moderating Variable
H Sulistyono, R Mappanyukki
Dinasti International Journal of Digital Business Management 4 (2), 202-218, 2023
92023
The effectiveness of the internal control system on the quality of financial statements with the implementation of internal audits as a moderation variable
ET Sitorus, H Setiyawati, R Mappanyuki
ICORE 5 (1), 2020
82020
The role of the non assurans service in moderating the effect professional ethics, materiality and risk to audit quality reduction
R Mappanyukki, I Ghozali, ENA Yuyetta, P Harto
International Journal of Civil Engineering and Technology 8 (9), 1065-1073, 2017
82017
The Effect of Surplus Budget Financing, Special Allocation Fund, General Allocation Fund, Regional Revenue, and Characteristics of Local Government on Decision of Capital …
RM Mutiah
Research Journal of Finance and Accounting 6 (9), 2015
82015
The effect of internal control and organizational culture on early warning fraud
V Yelvionita, W Utami, R Mappanyuki
ICORE 5 (1), 2020
62020
Earnings management factors in the consumer goods industry during the covid-19 pandemic
N Azizah, R Mappanyukki
Jurnal Akuntansi 27 (3), 421-441, 2023
52023
The Influence Factors of Going Concern Audit Opinion Acceptance Using Firm Size as A Moderating Variable
F Hakiki, R Mappanyukki
Journal of social science 3 (6), 2176-2193, 2022
52022
The effect of the internal audit roles and auditor professionalism on fraud prevention
E Nurlaela, R Mappanyukki, DA Surjandari
Studies in Media and Communication 9 (2), 24-35, 2021
52021
The Relationship of Independence Auditors, Materiality and Risk on the Quality Reduction of Type Audit Replacing and Altering Audit Process with Non Assurans Services as …
R Mappanyuki
Sch Bull, June 2019 5 (6), 294-299, 2019
52019
Muti‟ ah, 2012,„Pengaruh Penerapan Pengendalian Internal terhadap Pencegahan Fraud Pengadaan Barang dan Implikasinya Pada Kinerja Keuangan (Studi Pada Rumah Sakit Pemerintah …
R Mappanyuki, H Setyawati
Komunikasi Ilmiah Akuntansi dan Perpajakan (Profita), 0
4
Litigation Risk and Good Corporate Governance on Audit Fees: Moderate Role of Financial Reporting Disclosure Level
R Mappanyukki, D Adiztie, Z Azhar, E Endri
Calitatea 25 (202), 201-206, 2024
32024
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