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- W2912609681 abstract "Internal control effectiveness is very important because internal controls over financial reporting use financial reporting as a disclosure tool to communicate information to stakeholders and they can evaluate the performance of top management and assessment of investment risk. The aim of this research is to propose a conceptual framework in the role internal control mediating between accounting information system on the financial reporting. Keywords : internal control, accounting information system, financial reporting." @default.
- W2912609681 created "2019-02-21" @default.
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- W2912609681 date "2018-09-22" @default.
- W2912609681 modified "2023-09-28" @default.
- W2912609681 title "THE CONCEPTUAL FRAMEWORK OF THE MEDIATING EFFECT OF INTERNAL CONTROL ON THE RELATIONSHIP BETWEEN ACCOUNTING INFORMATION SYSTEM AND FINANCIAL REPORTING" @default.
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