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Deliana
Deliana
Politeknik Negeri Medan
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Title
Cited by
Cited by
Year
detection of financial statement fraud triangle (fraud triangle) in LQ45 companies listed in Indonesia Stock Exchange
A Rahman, D Deliana, N Rihaney
International Journal Of Technical Vocational And Engineering Technology …, 2020
222020
Pendeteksian Kecurangan Laporan Keuangan Dengan Analisis Fraud Triangle Pada Perusahaan Perbankan Yang Terdaftar Di Bursa Efek Indonesia
A Rahman, D Deliana, D Gopas
Kajian Akuntansi 22 (1), 9-19, 2021
82021
Faktor-faktor yang Mempengaruhi Auditor Switching
D Deliana, A Rahman, L Monica
Reviu Akuntansi Dan Bisnis Indonesia 5 (1), 1-12, 2021
82021
Academic Fraud Behavior Of Accounting Students In Higher Education On Sumatera Island
D Deliana, DA Siregar, C Nizma
International Journal Of Technical Vocational And Engineering Technology …, 2020
82020
Persepsi Mahasiswa Akuntansi terhadap Etika Profesi Akuntan (Studi pada Perguruan Tinggi Negeri dan Perguruan Tinggi Swasta di Medan)
LEB Karo, D Deliana
Jurnal Akuntansi, Keuangan dan Perpajakan 5 (2), 71-77, 2022
42022
USE OF ACCOUNTING INFORMATION IN IMPROVING THE SMEs PERFORMANCE IN INDONESIA
D Deliana, DA Siregar, A Rahman
International Journal Of Technical Vocational And Engineering Technology …, 2020
42020
The Role Of Internal Audit In Fraud Prevention And Disclosure: Literature Riview
K Melinda, A Susanti, JK Tarigan, D Deliana, IH Napitupulu
Kajian Akuntansi 23 (1), 50-66, 2022
32022
Pengembangan Media Pembelajaran Matematika Berbasis CTL Berbantuan Macromedia Flash untuk Meningkatkan Kemampuan Visual Thinking Siswa SMP
D Deliana, E Surya, KMA Fauzi
Jurnal Cendekia: Jurnal Pendidikan Matematika 7 (1), 110-125, 2022
22022
Intellectual Capital Performance Of State-Owned Enterprises In Indonesia
R Rachmawati, D Deliana, R Lestari
Kajian Akuntansi 23 (1), 14-25, 2022
22022
Fraud detection of financial statements with diamond fraud analysis
D Deliana, A Rahman, RR Oktalia
Jurnal ASET (Akuntansi Riset) Vol 14 (1), 2022
22022
Business Ethics In Islam
S Sukarningsih, D Deliana
Proceeding International Seminar of Islamic Studies 1 (1), 755-761, 2019
22019
Implementation of the Internal Audit Capability Model (IA-CM) in Increasing The Capability of APIP at Inspectorat Office of Binjai City
R Tarigan, D Deliana, M Surianti
Kajian Akuntansi 24 (1), 46-67, 2023
12023
Pengaruh Sistem Informasi Akuntansi Dalam Pelaporan Keuangan Pemerintah Daerah
M Hafiz, S Suryanto, MA Dalimunthe, D Deliana, IH Napitupulu
Jurnal Mutiara Akuntansi 7 (1), 1-4, 2022
12022
Pengaruh Profitabilitas, Leverage dan Ukuran Perusahaan terhadap Nilai Perusahaan pada Perusahaan Pertambangan yang Terdaftar di Bursa Efek Indonesia
DA Marpaung, E Kurniati
Jurnal Akuntansi, Keuangan dan Perpajakan 5 (1), 19-26, 2022
12022
Social Inclusion in Village Financial Management in Deli Serdang District
D Deliana, DA Siregar
12020
Efektivitas Audit Internal Pada Perusahaan Perkebunan di Sumatera Utara
D Deliana, S Mahyuni
Jurnal Riset Akuntansi dan Keuangan 6 (1), 93-104, 0
1
THE EFFECTIVENESS OF THE INTERNAL CONTROL SYSTEM IN IMPROVING GOOD UNIVERSITY GOVERNANCE AT THE UNIVERSITY OF NORTH SUMATERA
A Susanti, D Deliana, RW Sembiring
Kajian Akuntansi 25 (1), 1-12, 2024
2024
THE INFLUENCE OF COMPETENCE, INDEPENDENCE AND MOTIVATION ON APIP AUDIT QUALITY AT THE NORTH SUMATERA PROVINCIAL INSPECTORATE
N Rihaney, D Deliana, IH Napitupulu
Kajian Akuntansi 25 (1), 67-78, 2024
2024
Faktor-Faktor yang Mempengaruhi Kualitas Kerja Audit Internal: Komitmen Profesional, Time Budget Pressure, dan Budaya Organisasi
ASS Siregar, MO Sembiring, D Deliana, IH Napitupuluh
Jurnal Riset Akuntansi dan Bisnis 24 (1), 28-34, 2024
2024
Efektivitas Pengendalian Internal Dalam Mencegah Fraud Guna Mendukung Terwujudnya GCG Pada Perumda Air Minum Mual Nauli Tapteng
TP Tambunan, MT Rambe, D Deliana, I Napitupulu
Journal of Education, Humaniora and Social Sciences (JEHSS) 6 (3), 1174-1181, 2024
2024
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