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Nina Andriyani Nasution

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Open access Aug 2026

The Effect Of Internal Control System And Good Corporate Governance On Fraud Prevention In Financial Management With Business Ethics As A Moderating Variable At Pt Wahana Interfood Nusantara Tbk

Fraud in financial management is one of the risks that frequently arises in manufacturing companies and can undermine the integrity of financial statements and stakeholder trust. This study aims to analyze the effect of internal control on fraud prevention and to examine the role of business ethics as a mediating varia...

Evan Tamaro Arianda, Nina Andriyani Nasution · 0 citations

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