Results 21 to 30 of about 534,762 (299)
Binus Business Review, 2010 PT Inti Dufree Promosindo is a subsidiary of PT Sona Topas Tourism Industry, Tbk. The company is one of the biggest retail companies that sell local and imported products. This business is also called duty free shop. PT.
Elisia Elisia, Stefanus Ariyanto
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Acta Infologica, 2021 In this article, the advantages of using internal audit software in the internal audit processes of the companies are analyzed. With this article, the manner in which internal audit processes and operations are executed, potential problems, and steps ...
Ali Durdu, Gürbüz Aydın
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Analysis of the process of internal audit in Ministry of defense of Ukraine
Social Development & Security, 2019 The article is of interest to specialists of internal audit, internal and financial control, and heads (commanders) of structural subdivisions of the Ministry of Defense of Ukraine and the Armed Forces of Ukraine, military units, institutions and ...
Andriy Ignatenko +3 more
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CECCAR Business Review, 2020 According to the international view, the aim of the internal audit is “to enhance and protect the organizational value by providing assurance, advice and advanced knowledge through objective principles based on risk”.This article presents aspects ...
Mirela PĂUNESCU
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Audit Internal Universitas X: Suatu Refleksi
Jurnal Ekonomi dan Bisnis, 2017 The purpose of this study is to provide empirical evidence on the dynamics of the operation of internal audit function at a private university by describing various factors that influence the operation of internal audit function in universities.
David Adechandra Ashedica Pesudo +2 more
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A Comparative Historical Analysis of the Development of the Institution of Internal Audit [PDF]
Problemi Ekonomiki, 2018 The aim of the article is to conduct a comparative historical analysis of the development of the institution of internal audit and determine the prerequisites for the formation of a new phase of its development in the context of European integration. The
Semenets Alina O.
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The role of fundamental analysis in determining the market value of hospitality, tourism and company shares. [PDF]
African Journal of Hospitality, Tourism and Leisure, 2019 Fundamental analysis is one of the tools to study all the factors that affect the economic situation of the state on the forces of presentation and painting of its currency by measuring the state of economic growth, inflation, interest rates, industrial ...
Ahmed Sami Hasaballah +2 more
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The impact of implementing electronic governance on the quality of accounting information in businesses – An applied study. [PDF]
African Journal of Hospitality, Tourism and Leisure, 2019 E-governance has attracted the attention of local as well as the international communities. E-governance is able to implement modern technologies such as the internet and various communication devices to improve the quality of data, accounting and ...
Yaser Saad Zenad +2 more
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Internal audit function: a comparison between private and public sector in Nigeria
SHS Web of Conferences, 2017 This study compares the internal audit functions between private and the public sector. Features examined include hierarchical rank of internal audit function, internal audit transfer, outsourcing of internal audit services and working relationship of ...
Madawaki Abdulkadir +2 more
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Scientific Mapping of the Literature on Internal Audit Quality [PDF]
مطالعات تجربی حسابداری مالی, 2023 This study aims to conduct a literature review on internal audit quality literature using bibliometrics methods, including time-trend and impact analysis of studies, journals, authors, institutions, and countries.
Bita Mashayekhi +2 more
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