| AKUNTABILITAS DAN TRANSPARANSI PENGELOLAAN DANA BANTUAN OPERASIONAL SEKOLAH (Studi Pada Sekolah Di Kota Kupang) EP Sine, MED Tunti, SJM Rafael JURNAL AKUNTANSI: TRANSPARANSI DAN AKUNTABILITAS 9 (1), 1-8, 2021 | 12 | 2021 |
| Whistleblowing Systems And Competence Of Internal Auditor For Fraud Prevention RAB Bunga, SJM Rafael, MA Dethan, IK Arthana INTERNATIONAL JOURNAL OF SCIENTIFIC & TECHNOLOGY RESEARCH 9 (ISSN 2277-8616 …, 2020 | 5 | 2020 |
| PENGARUH PENGALAMAN, KEAHLIAN, ETIKA, DAN SKEPTISISME PROFESIONAL TERHADAP KEMAMPUAN AUDITOR INTERNAL DALAM MENDETEKSI FRAUD (Studi Pada Inspektorat Provinsi NTT, Kota Kupang … SJM Rafael Universitas Gadjah Mada, 2013 | 5 | 2013 |
| PENGARUH PEMAHAMAN SAK ETAP DAN KOMPETENSI SUMBER DAYA MANUSIA TERHADAP KUALITAS LAPORAN KEUANGAN KOPERASI GM Tengko, SJM Rafael, SPN Pau Humantech: Jurnal Ilmiah Multidisiplin Indonesia 2 (1), 2033-2041, 2022 | 3 | 2022 |
| Analisis Implementasi Laporan Akuntabilitas Kinerja Instansi Pemerintah Pada Dinas Lingkungan Hidup Dan Kebersihan Kota Kupang EG Susang, SJM Rafael Jurnal Akuntansi: Transparansi dan Akuntabilitas 7 (1), 21-33, 2019 | 3 | 2019 |
| ANALISIS KINERJA ANGGARAN MENGUNAKAN METODE VALUE FOR MONEY PADA PEMERINTAH DAERAH PROVINSI NUSA TENGGARA TIMUR PERODE 2017-2021 AF Tameon, SJM Rafael, LL Ga JURNAL AKUNTANSI: TRANSPARANSI DAN AKUNTABILITAS 11 (1), 40-50, 2023 | 2 | 2023 |
| PERSEPSI MAHASISWA AKUNTANSI DAN KARYAWAN DI BIDANG AKUNTANSI TENTANG FRAUD PF Missa, SJM Rafael Jurnal Akuntansi: Transparansi dan Akuntabilitas 8 (2), 105-116, 2020 | 2 | 2020 |
| Detection of Financial Statement Fraud with The Fraud Pentagon Method for Mining Sector Companies Listed on Indonesian Stock Exchange (IDX) for period 2012 to 2018 ST Lamawitak, KDL Rafael, Sarinah Joyce M., Mutia The First International Conference on Financial Forensics and Fraud, ICFF …, 2020 | 2 | 2020 |
| Strategy to accelerate the development of indonesia’s national border village in Belu, East Nusa Tenggara Province SJM Rafael, LL Ga, T Timuneno, K Moenardy International Conference on Tourism, Economics, Accounting, Management, and …, 2019 | 2 | 2019 |
| IMPLEMENTASI SISTEM KEUANGAN DAN PENDATAAN JEMAAT GMIT TALITAKUMI PASIR PANJANG SJM Rafael, HM Oematan, Y Demu, FAG Suryaputra, AC Louk JANAKA: JURNAL PENGABDIAN MASYARAKAT KEWIRAUSAHAAN INDONESIA 4 (1), 9-20, 2023 | 1 | 2023 |
| Comparative Analysis of Local Government Financial Performance Before and During Covid-19 Pandemic SJM Rafael, I Istianah Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara 8 (2), 199-212, 2022 | 1 | 2022 |
| Pengaruh Kualitas Sumber Daya Manusia, Pendidikan Dan Pelatihan, Serta Ketersediaan Pendamping Desa Terhadap Efektivitas Sistem Keuangan Desa (Studi Empiris Pada Pemerintah … SW DAAP, YF Angi, SJM Rafael Conference on Economic and Business Innovation (CEBI), 1736-1751, 2022 | 1 | 2022 |
| Detection of Financial Statement Fraud Based on Fraud Diamond on Transportation Companies during Covid-19 Pandemic with the Audit Committee as Moderating Variable EL Boboy, MIH Tiwu, MA Dethan, SJM Rafael IJISRT, 2022 | 1* | 2022 |
| Risk Management Analysis Based on ISO 13000 at NC University MA Dethan, Y Demu, SJM Rafael Eduvest-Journal Of Universal Studies 2 (2), 207-228, 2022 | 1 | 2022 |
| RED FLAGS PENGELOLAAN DANA DESA SJM Rafael, IK Arthana JURNAL AKUNTANSI: TRANSPARANSI DAN AKUNTABILITAS 8 (1), 57-72, 2020 | 1 | 2020 |
| Analysis of E-Procurement Implementation to Prevent Fraud in The Procurement of Goods And Services at The Procurement Bereau of The Regional Secretariat of East Nusa Tenggara … HYRPL Zogara, SJM Rafael, LL Ga Proceedings of the 5th International Public Sector Conference, IPSC 2023 …, 2023 | | 2023 |
| Analysis of Tone at The Top Principle’s Implementation in Fraud Prevention on Public University in Kupang City BER Ballo, MA Dethan, YF Angi, SJM Rafael Asia Pacific Fraud Journal 8 (1), 2023 | | 2023 |
| PENGARUH DIMENSI FRAUD TRIANGLE TERHADAP KECURANGAN AKADEMIK MAHASISWA AKUNTANSI FAKULTAS EKONOMI DAN BISNIS UNIVERSITAS NUSA CENDANA MT Dhao, SJM Rafael, LL Ga Jurnal Kelola: Jurnal Ilmu Sosial 5 (2), 56-64, 2022 | | 2022 |
| Spending Standard Analysis Model for Budget Rationalization at XYZ University SJM Rafael, MW Muskanan, SPN Pau, MPL Muga 6th International Conference on Tourism, Economics, Accounting, Management …, 2021 | | 2021 |
| PENGARUH SISTEM INFORMASI AKUNTANSI TERHADAP KINERJA KARYAWAN BADAN USAHA MILIK DESA (BUMDesa) DI KABUPATEN MANGGARAI TIMUR MAC Tatu, SJM Rafael JURNAL AKUNTANSI: TRANSPARANSI DAN AKUNTABILITAS 9 (1), 53-61, 2021 | | 2021 |
