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Siti Maghfiroh

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Conference Open access Aug 2026

THE ROLE OF RISK MANAGEMENT IN ICOFR AND ITS IMPLICATIONS IN IMPROVING SUSTAINABILITY

This study aims to analyze the role of risk management in strengthening the effectiveness of Internal Control over Financial Reporting (ICoFR) and examine its implications for improving corporate sustainability. The increasing complexity of today's business environment requires organizations to move beyond profit-seeki...

Kelvin Afrizal Nugroho, Siti Maghfiroh · 0 citations

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