Subjek : control environment of internal control, establishment of COBIT 5 governance framework, COBIT 5 management, strategic alignment of IT governance
Subjek : real ernings management, accrual based earnings management, audit tenure, KAP Big4, accounting flexibility. financial distress and ownership institution
Pengarang : Ni Luh Putu Normadewi Abdi Pradnyani, Ni Putu S. H Mimba , I.G.A Made Asri dwija Putri
Subjek : effectiveness of internal control, compliance of accounting rules, information asymmetry, tendency of accounting fraud, organizational accountability