Results 51 to 60 of about 434,059 (342)

The Influence of Information Technology Based Audit Procedures and Audit Experience on Audit Quality

open access: yesInternational Journal of Quantitative Research and Modeling, 2023
The Ministry of Finance as one of the regulators in Indonesia has also issued regulation Number 186 /PMK.01/2021 concerning the Development and Supervision of Public Accountants which is effective on March 15 2022 (Janah et al., 2022). This regulation did not appear without reason.
Neni Maryani   +2 more
openaire   +1 more source

SISTEM INFORMASI UNTUK ISO JURUSAN [PDF]

open access: yes, 2010
EEPIS-ITS wants to maximize the quality standards to satisfy the customers with ISO standard. One of the standards that presented is department's ISO standard.
Fariza, Arna   +2 more
core  

Integrated Metallo‐Dielectric 3D Hotspots From High Refractive Index Nanodiamond‐Plasmonic Gold Cryosoret Nano‐Assemblies for Photonic Crystal Enhanced Fluorescence

open access: yesAdvanced Functional Materials, EarlyView.
This work presents a novel sensing platform using metallo‐dielectric cryosoret nano‐assemblies and lossless photonic crystals to overcome limitations of conventional plasmonic biosensors. The hybrid system enhances both electric and magnetic field interactions, enabling amplified fluorescence, ultralow detection limits, and prism‐free, objective‐free ...
Seemesh Bhaskar   +5 more
wiley   +1 more source

Audit Keamanan Informasi pada PT. Bank Rakyat Indonesia (Persero) Tbk. Unit Sukomoro [PDF]

open access: yes, 2016
PT. Bank Rakyat Indonesia (persero) Tbk. Unit Sukomoro have applied information technology. When applied information technology occured several problem. There are no specific external audit of information security until now.
Sutomo, E. (Erwin)   +2 more
core  

Peptide Sequencing With Single Acid Resolution Using a Sub‐Nanometer Diameter Pore

open access: yesAdvanced Functional Materials, EarlyView.
To sequence a single molecule of Aβ1−42–sodium dodecyl sulfate (SDS), the aggregate is forced through a sub‐nanopore 0.4 nm in diameter spanning a 4.0 nm thick membrane. The figure is a visual molecular dynamics (VMD) snapshot depicting the translocation of Aβ1−42–SDS through the pore; only the peptide, the SDS, the Na+ (yellow/green) and Cl− (cyan ...
Apurba Paul   +8 more
wiley   +1 more source

The Effect of Auditor Quality and Remote Audit on Audit Quality in Indonesia: Moderating Role of Information Technology

open access: yesJurnal Dinamika Akuntansi
Purpose: This study aims to analyze the effect of audit quality and remote audit on audit quality.  In addition, this study will also consider the moderating effect of information technology on the effect of auditor quality and remote audit on audit ...
Arumega Zaferar   +3 more
doaj   +1 more source

Ipteks Teknologi Informasi Terhadap Audit Internal Pada PT. Bank Sulutgo [PDF]

open access: yes, 2018
Following the development of an increasingly advanced era. Information technology comes with a positive impact on internal audits. The correct use of information will affect the audit process.
Sabijono, H. (Harijanto)   +1 more
core  

Strain‐Activated Photo‐Dehalogenation Unlocks Low‐Energy One and Two‐Photon 3D Microfabrication

open access: yesAdvanced Functional Materials, EarlyView.
5,14‐NMI‐Cz acts, conversely to its 7,10‐NMI‐Cz(7,10‐'dibromo‐2‐(2,6‐diisopropylphenyl)‐1H‐benzo[lmn]carbazolo[9,1‐bc][2,8]phenanthroline‐1,3(2H)‐dione) counterpart, as modular photoinitiator with panchromatic photoactivity, featuring a weak C–Br bond from geometric strain for efficient Type I & II initiation. These studies demonstrate applicability of
Kacper Piskorz   +10 more
wiley   +1 more source

Fluoride‐Free Adhesives for Low Surface Energy Fluorinated Substrates

open access: yesAdvanced Functional Materials, EarlyView.
A universal, fluoride‐free adhesive achieves a record 4.91 MPa bond strength on PTFE by leveraging amine/amide dipole–dipole interactions, without fluorinated components. This sustainable strategy overcomes the environmental and performance limits of PFAS‐based adhesives, enabling robust, eco‐conscious bonding across diverse materials.
Siqi Zheng   +7 more
wiley   +1 more source

Information security – a new challenge for the young and future financial auditors

open access: yesAudit Financiar, 2016
The purpose of this paper is to inquire if the young and future financial auditors are fully aware of the impact that information security has on audit missions, focusing also on the responsibilities of the participants in financial audit missions ...
Sînziana-Maria RÎNDAȘU
doaj   +1 more source

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