PENGARUH SIKAP SKEPTISME AUDITOR, PROFESIONALISME AUDITOR DAN TEKANAN ANGGARAN WAKTU TERHADAP PENDETEKSIAN KECURANGAN LAPORAN KEUANGAN [PDF]
, 2016 Penelitian ini bertujuan untuk mengetahi pengaruh sikap skeptisme auditor, profesionalisme auditor dan tekanan anggaran waktu terhadap pendeteksian kecurangan laporan keuangan.
Setiawan, Indra
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The role of the external auditor in the regulation and supervision of the UK banking system [PDF]
The role of the external auditor in the supervisory process requires standards such as independence, objectivity and integrity to be achieved. Even though the regulator and external auditor perform similar functions, namely the verification of financial ...
Ojo, Marianne
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PENGARUH AUDITOR INTERNAL BERSERTIFIKASI QIA (QUALIFIED INTERNAL AUDITOR) DAN PENGALAMAN KERJA AUDITOR INTERNAL TERHADAP KEMAMPUAN DALAM MENDETEKSI KECURANGAN (FRAUD) (Survey pada 3 BUMN di Kota Bandung) [PDF]
, 2016 ABSTRAK Penelitian ini bertujuan untuk mengetahui auditor internal bersertifikasi QIA (Qualified Internal Auditor) dan pengalaman kerja auditor internal terhadap kemampuan dalam mendeteksi kecurangan (fraud) pada 3 BUMN yang ada di Kota Bandung baik ...
ROKMINAH, 114020228
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Double Checking for Two Error Types [PDF]
Auditing a large population of recorded values is usually done by means of sampling.Based on the number of incorrect records that is detected in the sample, a point estimate and a confidence limit for the population fraction of incorrect values can be ...
Moors, J.J.A., Raats, V.M.
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AUDITOR LIABILITY IN PERIOD OF FINANCIAL CRISIS [PDF]
This paper deals with issues of how to take on the responsibility of the auditor, especiallyin this time of crisis that hits the whole society. Significant role of financial auditor and the lies that theauditor is unable to give reasonable assurance that
Ionela Cornelia Stanciu, Nicolae Todea
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Buffalo City Comptroller [PDF]
, 2009 Under the Buffalo Charter and Code, the Comptroller is the head of the Department of Audit and Control. The Department of Audit and Control is broken down into three divisions: Division of Audit, Division of Accounting, and Division of Investment and ...
Sparks, Robert
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DETECTING AND REPORTING THE FRAUDS AND ERRORS BY THE AUDITOR [PDF]
Responsibility for preventing and detecting fraud rest with management entities.Although the auditor is not and cannot be held responsible for preventing fraud and errors, in yourwork, he can have a positive role in preventing fraud and errors by ...
Alin Constantin Dumitrescu +1 more
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PENGARUH AKUNTABILTAS DAN KOMPETENSI AUDITOR TERHADAP KUALITAS HASIL KERJA AUDITOR (Survey pada10 Kantor Akuntan Publik yang Terdaftar di Otoritas Jasa Keuangan Kota Bandung) [PDF]
, 2016 ABSTRAK Penelitian ini bertujuan untuk mengetahui besarnya pengaruh akuntabilitas auditor dan kompetensi auditor terhadap kualitas hasil kerja auditor pada 10 KAP yang Terdaftar di OJk Kota Bandung. Pendekatan penelitian yang digunakan dalam penelitian
FADLI ABDILLAH, 114020146
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An Examination of Actual Fraud Cases With a Focus on the Auditor’s Responsibility [PDF]
The purpose of this paper is to contribute to an understanding of the intricate relationship between audit regulation and developments in audit practice in relation to the fraud issue. The extent and exact nature of the responsibilities of the auditor to
Holm, Claus +2 more
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