Results 1 to 10 of about 2,755,800 (242)
Journal of Accounting and Finance in Emerging Economies, 2023 Purpose: This study aimed to establish the perceptions of employees of a municipality in South Africa on how audit opinions are crafted into the audit implementation plan, and how such opinions affect service delivery.
Hlengiwe Ndlela +3 more
doaj +3 more sources
Sebuah Jurnal Audit Audit Plan, Audit Program dan Audit Prosedur Pada Harta, Utang dan Modal
Jurnal Akuntansi: Kajian Ilmiah Akuntansi, 2020 Tujuan penelitian ini adalah untuk mengetahui bagaimana proses dan prosedur audit plan, audit program dan audit prosedur pada harta, utang dan modal. Penelitian ini juga dimaksudkan untuk mengetahui apakah persediaan dievaluasi oleh manajemen perusahaan ...
Novianty -
doaj +2 more sources
Advance Audit - Practical Audit Tool for Improving Urban Mobility Plans
Communications, 2014 This paper presents the methodology and the results of the ADVANCE project. ADVANCE supports cities and municipalities on their way towards a more sustainable urban mobility, thus assisting them to set up and improve the quality of Sustainable Urban ...
Dana Sitanyiova, Sona Masarovicova
doaj +3 more sources
Strengthening Fraud Control Plan For Investigative Audit And Probity Audit In Fraud Detection
Jurnal AkuntansiThe high number of corruption cases in local governments in Indonesia demands increased government attention to fraud cases. Opportunity for fraud can start from the planning stage to follow-up so that appropriate preventive and repressive handling ...
Muhammad Wahyuddin Abdullah +3 more
doaj +3 more sources
BAKI (Berkala Akuntansi dan Keuangan Indonesia), 2016 The auditor is in charge of assessing the fairness of the financial statements. In addition to getting information about the fairness of financial statements, users can also find out information about the company's ability to maintain its business ...
Christian Lie +2 more
doaj +3 more sources
The Comparison of Fraud Models in Audit Plan Adjustment [PDF]
پژوهشهای تجربی حسابداری, 2021 The design of the audit plan so that it can be used to adequately respond to fraud risk is one of the most importantDesigning an audit plan that can respond adequately to fraud risks is one of the most important verifying activities of auditors.
Masoud Taheri +2 more
doaj +1 more source
The Impact of Joint Audit on Audit Planning Quality: A Field Study [PDF]
المجلة العلمية للدراسات والبحوث المالية والتجارية, 2022 In the Egyptian environment, joint audit is implemented voluntary and mandatory before the European Commission issues its report in 2010. It is implemented voluntary for first time in 1981 for the Egyptian Stock companies, insurance companies, and ...
ياسر محمد سمرة +2 more
doaj +1 more source
Assessment and strengthening the internal auditing system in the ministry of culture and fine arts of the royal government of Cambodia [PDF]
International Research Journal of Science, Technology, Education, and Management, 2021 The study was about assessing the effectiveness of internal audits in the Ministry of Culture and Fine Arts in Cambodian. The major objective of the study was to assess the effectiveness of Internal Audit in the Ministry of Culture and Fine Arts to ...
Phin Chamroeun
doaj +1 more source
A reference model for auditing organisational resilience [PDF]
MAB, 2022 There is a growing interest in the organisational resilience. The internal audit function can contribute to growing and maintaining organisational resilience by including the topic in the internal audit plan. Auditing it requires a reference model.
Isabel van Maaren
doaj +3 more sources
Dual system of water safety plan auditing in Hungary: benefits and lessons learnt
Journal of Water and Health, 2023 A risk-based approach is recognised worldwide as the most reliable means for the provision of safe drinking water. Efficient implementation of the water safety plan (WSP) approach, recommended by the World Health Organization (WHO), is facilitated by an ...
Zsuzsanna Bufa-Dőrr +5 more
doaj +1 more source