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Sponsored AI AM CLAUDE, A Beginner's Guide: Learn the basics of working with AI AI AM CLAUDE, A Beginner's Guide: Learn the basics of working with AI

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Nadira Pradita Suharyanto

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Conference Aug 2026

The Impact of Internal Audit Function Quality and ERM Maturity on Financial Performance: The Moderating Role of IT Governance in The Banking Sector

Fast-moving developments in financial technology (FinTech) and digital banking have reshaped the way banks operate, so that sound governance arrangements now matter more than ever for sustaining financial results. Alongside this shift, the quality of the Internal Audit Function, the maturity of Enterprise Risk Manageme...

Anandya Hanum Dwi Ariani, Nadira Pradita Suharyanto, Mohamad Heykal · 0 citations

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