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• The Influence Of Internal Audit And Internal Control On Fraud Prevention

  Deski Situmorang , Muhammad Alfarizi , Rizal Ikromi Lubis , Deliana, Ilham Hidayah Napitupulu (Author)

  470-477

  2025-03-02

• Literature Review: The Influence of Good Corporate Governance and Internal Control on Fraud Prevention

  Vinessa Siregar, Natasya L. Gaol, Helen Pasaribu, Khanti Listya, Deliana Deliana (Author)

  342-353

  2026-03-03

• The Role of Internal Audit Effectiveness and Internal Control on Fraud Prevention (Case Study of PT. Tapian Nadenggan)

  Ahmad Azhari, Pirma Sibarani SE.MS.Ak , Dr. Deliana,S.E, AK. M.Si, Dr. Ilham H Napitupulu, S.E., M.Si (Author)

  117-124

  2025-02-09

• Analysis of Internal Control Implementation in Prevention Efforts Fraud in the Economic and Natural Resources Section Regional Secretariat of PematangSiantar City

  Riris Novryanti Sigalingging, Dr. Deliana, S.E., Ak., M.Si, Pirma Sibarani, S.E., M.S.Ak, Dr. Meily Surianti, S.E.Ak., M.Si (Author)

  109-116

  2025-02-09

• The Influence Of Apparatus Competence And Internal Control Systems On Fraud Prevention Management Grant Funding Finance

  Herwinda Astrina, Sri Rahayu, Ratih Kusumastuti (Author)

  36-48

  2024-04-23

• The Effect Of Internal Control On Preventing Village Fund Fraud

  Putri Fadhilah Siregar, Putri Amalia Sari, Putri Kurnia Wardani, Dr. Deliana, S.E. Ak. M.Si. CA. (Author)

  1159-1164

  2024-06-16