Keyphrases
Internal Auditor
100%
Indonesia
53%
Fraud Risk
50%
Measurement Scale Development
50%
Risk Judgment
50%
Tone at the Top
50%
Risk Management
50%
Professional Skepticism
50%
Financial Fraud
46%
Self-efficacy
39%
Fraud
30%
Fraud Detection
28%
Whistleblowing System
25%
System Implementation
25%
Competency Measurement
25%
Information Technology Competency
25%
Data Competencies
25%
ISO9001:2015
25%
Telecommunication Tower
25%
Risk Management Implementation
25%
Big Data
25%
Risk Management Strategies
25%
Detection Efficiency
25%
Professional Self
25%
Data Self
25%
Auditors
24%
IT Competencies
21%
Financial Statements
15%
Bad Debt Expense
12%
Naivety
12%
Risk Maturity
12%
Risk-need
12%
Risk Definition
12%
Audit Opinion
12%
Collecting Techniques
12%
Design Steps
12%
Disbursement
12%
COSO ERM
12%
Focus Group Discussion
12%
Uncertain Conditions
12%
Resignation
12%
Capital Acquisition
12%
Human Resource Capability
12%
Knowledge Resources
12%
Creditors
12%
Measurement Scale
10%
Public Trust
7%
Fraudulent Financial Statement
7%
Financial Reports
7%
Lines of Defense
7%
Computer Science
Internal Auditor
75%
Risk Management
50%
Financial Statement
50%
Big Data
50%
Fraud Detection
28%
Measurement Scale
25%
Scale Development
25%
Information Technology
25%
Development Process
25%
Case Study
25%
Telecommunication
25%
Group Discussion
11%
Development Phase
7%
Risk Management Framework
6%
Documentary Analysis
6%
Enterprise Risk Management
6%
Human Resources
5%
Qualitative Approach
5%
Collecting Data
5%
Knowledge Resource
5%
