Results 181 to 190 of about 3,270,843 (391)

PERANAN AUDIT INTERNAL DAN SISTEM AKUNTANSI PENJUALAN TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL PIUTANG USAHA PERUSAHAAN (STUDI PADA PT POS INDONESIA (PERSERO) [PDF]

, 2016
ABSTRAK Farid, Nurul Fadhilah. (2016). Peranan Audit Internal dan Sistem Akuntansi Penjualan Terhadap Efektivitas Pengendalian Internal Piutang Usaha Perusahaan (Studi Kasus Pada PT Pos Indonesia (persero)). Karya Ilmiah Skripsi - Akuntansi.
Nurul Fadhilah Farid, 144020390
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The relationship between audit committees, external auditors, and internal control systems: a literature review and a research agenda [PDF]

Christoph Wehrhahn, Patrick Velte
openalex   +1 more source

AUDIT INTERNAL DALAM PENERAPAN SISTEM MANAJEMEN MUTU ISO 9001:2008(Studi Kasus Fakultas X Universitas Pendidikan Indonesia) [PDF]

, 2016
Penelitian ini bertujuan untuk mengetahui Bagaimana pelaksanaan audit internal dalam penerapan sistem manajemen mutu ISO 9001:2008 pada Fakultas X Universitas Pendidikan Indonesia (UPI) dan apa saja yang menjadi faktor penghambat pelaksanaan audit ...
Ramadan, Taufik
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“We might be put into situations we are uncomfortable with, but not exactly told how to deal with them”: Health professional students' experiences questioning low‐value care practices during work‐integrated learning

Anatomical Sciences Education, EarlyView.
Abstract Health professions students often observe and practice alongside supervising health professionals during work‐integrated learning (WIL) to develop essential capabilities. While students may encounter practices they interpret as low‐value care during WIL, many hesitate to question or challenge these practices.
Melanie K. Farlie, Jessica Coventry, Jonathan Foo, Samantha Sevenhuysen, Brendan Shannon, Cylie M. Williams, Stephen Maloney, Kristie Matthews   +7 more
wiley   +1 more source

Emergency management and internal audit of emergency preparedness of pre-hospital emergency care. [PDF]

Qual Quant, 2020
Tušer I, Bekešienė S, Navrátil J.
europepmc   +1 more source

The Use of Technology Based Audit Techniques in the Internal Audit Function – Is There an Improvement in Efficiency and Effectiveness?

, 2019
Marc Eulerich, Adi Masli, Jeffrey S. Pickerd, David A. Wood   +3 more
openalex   +1 more source

Graph-based post incident internal audit method of computer equipment [PDF]

, 2016
Igor Pantiukhin, Igor Zikratov, Алла Левина   +2 more
openalex   +1 more source

There is a method to the madness, and a madness to the method: A beginner's guide to qualitative research

Anatomical Sciences Education, EarlyView.
Abstract Qualitative research is increasingly engaged in anatomical sciences education research. However, many in the discipline are not formally trained in qualitative methodology and—like other research methods—qualitative methods are continually developed and enhanced.
Angelique N. Dueñas, Michelle D. Lazarus, Jessica N. Byram   +2 more
wiley   +1 more source

PERAN AUDIT INTERNAL DALAM MENDUKUNG GOOD CORPORATE GOVERNANCE PADA PT. PELABUHAN INDONESIA IV (PERSERO) MAKASSAR

, 2019
Andi Rustam, Faidul Adzim, Aulia Meilani
openalex   +2 more sources

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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