Concepedia

Netty Herawaty

NH

Statistics

Publications

1

Citations

19

H-Index

1

Active since

2021

Affiliations

Jambi University(Current)

Netty Herawaty is an author at Jambi University specializing in accounting, business, and corporate governance.

Top concepts

BusinessAccountingManagementCorporate LawFinancial CrimeInternal ControlsCorporate ComplianceCorporate GovernanceManagerial Control Systems

Publications per year

2021–2021

1

Publications

1

Analysis of Internal Control of Good Corporate Governance and Fraud Prevention (Study at the Regional Government of Jambi City)

Netty Herawaty, Riski Hernando · SRIWIJAYA INTERNATIONAL JOURNAL OF DYNAMIC ECONOMICS AND BUSINESS · 2021 · 19 citations · Full text

Control Environment, Governance Framework, Internal Controls +13

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