Results 131 to 140 of about 534,762 (299)

PENGARUH WHISTLEBLOWING SYSTEM DAN EFEKTIVITAS AUDIT INTERNAL TERHADAP PENDETEKSIAN DAN PENCEGAHAN KECURANGAN (FRAUD) (Survey pada Tiga BUMN di Kota Bandung) [PDF]

, 2015
ABSTRAK Penelitian ini bertujuan untuk mengetahui seberapa besar pengaruh whistleblowing system dan efektivitas audit internal terhadap pendeteksian dan pencegahan kecurangan (fraud) pada Tiga BUMN di Kota Bandung.
Sri Fatmawati, 114020191
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Implementing Indigenous Data Sovereignty in Australia: A Five‐Phase Framework for Indigenous Data Governance

Australian Journal of Social Issues, EarlyView.
ABSTRACT This article presents the development of a five‐phase Indigenous Data Governance (IDGov) Framework in Australia, focusing on partnerships between the Aboriginal Community Controlled Health Organisation (ACCHO) sector and non‐Indigenous health entities.
Jacob Prehn, Michael A. Guerzoni, Maggie Walter, Gawaian Bodkin‐Andrews, Bobby Maher   +4 more
wiley   +1 more source

Kesenjangan Harapan Audit Berdasarkan Persepsi Auditor Inspektorat dan Pemakai Laporannya (Studi pada Pemerintah Kota Denpasar, Pemerintah Kabupaten Gianyar) [PDF]

, 2013
The purpose of this study is to explore the existence of audit expectation gap based on perception, between internal uditors and the users of performance audit report, in accountability and audit concept, including auditor independece, auditor competence,
Hutabarat, J. A. (Jeremy), Yuyetta, E. N. (Etna)   +1 more
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Judicial Perspectives on Neurodiversity in Queensland Courts, Tribunals and Commissions: Experiences With Disclosure and Witness Credibility

Australian Journal of Social Issues, EarlyView.
ABSTRACT Little is known about the impacts of the disclosure, or the non‐disclosure, of medical conditions associated with neurodiversity in the context of court proceedings and hearings before tribunals and commissions. This paper examines the experiences of twenty‐three Queensland Judges, Magistrates, and Tribunal and Commission Members with ...
Danielle Bozin, Karen A. Sullivan, Vincent Denault, Catherine Kennon, Lucy Cradduck, Rachel Hews   +5 more
wiley   +1 more source

Internal Audit and Management Entity [PDF]

Businesses and organizations are in constant confrontation with improving their performance in an environment that provides them with all the guarantees.
Daniel BOTEZ
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Studi Penerapan Filosofi Seni Perang Sun Zi ke dalam Fase Perencanaan Audit Internal Ubaya [PDF]

, 2011
Aktivitas pengendalian internal merupakan salah satu kegiatan yang penting dalam suatu perusahaan karena sebagai alat untuk memastikan apakah sistem sudah dijalankan dengan benar dan efektif, apakah sistem telah memenuhi standard dan apakah ada ...
., ROBBY.
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Allergic Rhinitis Amplifies Asthma Risk in Patients With Chronic Rhinosinusitis: A Large‐Scale Retrospective Cohort Analysis

International Forum of Allergy &Rhinology, EarlyView.
ABSTRACT Background Chronic rhinosinusitis (CRS) and allergic rhinitis (AR) are two highly prevalent airway diseases in the United States. While the coexistence of CRS and asthma is well recognized, less is known about the development of new‐onset asthma in CRS, particularly in the context of comorbid AR. This study assessed the impact of CRS and AR on
Austin J. Lee, Mohamad R. Chaaban
wiley   +1 more source

Audit Internal dan Efektivitas Pengendalian Intern Penjualan [PDF]

, 2017
Sales activity plays an important role and needs to be controlled because it affects to the revenue. Sales control requires sales analysis that reveal undesirable developments need to be corrected.
Halilah, I. (Ii), Halim Rachmat, Radhi Abdul, Sambas Putra, Ivan Gumilar   +2 more
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Translating Biomedical Research to Medical Devices: A Practical Guide and the Arteriovenous Graft Case Study

Advanced NanoBiomed Research, EarlyView.
Despite significant advances, most academic research fails to result in medical products that benefit patients. This guide shares five key steps to help researchers close that gap: set clear goals, test thoroughly, protect ideas, build diverse teams, and partner with industry.
Cristina Oldani, Nina Bono, Alice Caldiroli, Stefania Adele Riboldi, Gabriele Candiani   +4 more
wiley   +1 more source

Development of the evaluation function of internal audit

Путеводитель предпринимателя, 2020
The article defines and describes the stages of the transformation of its functions in the evaluation of internal audit, based on a retrospective evaluation of the development of the stages and methodology of internal audit in the credit organizations ...
N. V. Timofeeva
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