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Coso Framework: An Internal Audit &

Effectiveness Analysis of Banking Internal Control on Credit Investment Aspect

By Kusni Hidayati

WORD COUNT 4866 TIME SUBMITTED 24-NOV-2020 06:45PM

PAPER ID 65536442

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25 %

SIMILARITY INDEX

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Coso Framework: An Internal Audit & Effectiveness Analysis of Banking Internal Control on Credit Investment Aspect

ORIGINALITY REPORT

PRIMARY SOURCES

www.lcbr-archives.com

Internet

www.drogalas.gr

Internet

www.aabri.com

Internet

www.aicpa.org

Internet

www.bog.gov.gh

Internet

iibf.erciyes.edu.tr

Internet

www.utgjiu.ro

Internet

ebook.library.perbanas.ac.id

Internet

Hendi Yogi Prabowo. "Better, faster, smarter:

developing a blueprint for creating forensic

accountants", Journal of Money Laundering Control, 2013

Crossref

www.ncea-online.org

Internet

236 words — 6%

186 words — 4%

85 words — 2%

75 words — 2%

70 words — 2%

63 words — 1%

54 words — 1%

44 words — 1%

34 words — 1%

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www.iia.org.au

Internet

egrove.olemiss.edu

Internet

beta.diva-portal.org

Internet

Amiartuti Kusumaningtyas, Endang Setyawati.

"Teacher Performance of the State Vocational High

School Teachers in Surabaya", International Journal of Evaluation and Research in Education (IJERE), 2015

Crossref

brand2.net

Internet

Nattawut Tontiset, Sirilak Kaiwinit. "INTERNAL CONTROL SYSTEM EFFECTIVENESS OF THAI-

LISTED COMPANIES: AN EMPIRICAL RESEARCH OF ITS ANTECEDENTS AND CONSEQUENCES", Review of Business Research, 2015

Crossref

Thanyagamon Pararit, Business School.

"INTERNAL AUDIT INTELLIGENCE AND FIRM

SUCCESS: A CONCEPTUAL FRAMEWORK", International Journal of Business Research, 2014

Crossref

Rocco R. Vanasco, Clifford R. Skousen, Curtis C.

Verschoor. "Reporting on the entity′s control structure:", Managerial Auditing Journal, 1995

Crossref

Mary Brady Greenawalt. "Operationalizing the operational audit course", Managerial Auditing Journal, 1995

Crossref

hydra.hull.ac.uk

Internet

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Siti Nuryanah, Sardar M. N. Islam. "Corporate

Governance and Financial Management", Springer Science and Business Media LLC, 2015

Crossref

9 words — < 1

%

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