Results 21 to 30 of about 50,191 (158)
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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KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH
Jurnal Akuntansi, 2016 Penelitian ini menguji efektifitas sistem pengendalian intern, dukungan manajemen dan audit professionalism terhadap keefektifan audit internal. Sampel dalam penelitian ini adalah 39 Inspektorat Daerah dari enam Provinsi.
Hadi Mahmudah, Bambang Riyanto LS
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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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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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Objective Branch Selection with Multi Criteria Decision Making in Internal Audit Planning
Pamukkale Üniversitesi İşletme Araştırmaları Dergisi, 2023 In recent years, expectations from internal audit have changed with globalization, diversification of risks, technological innovations and developments, international standards and legal regulations.
Kaan Ramazan Çakalı, Gürol Baloğlu
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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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Applications of Blockchain technology in internal audit’s activities - The lessons for Vietnam
Tạp chí Khoa học Đại học Mở Thành phố Hồ Chí Minh - Kinh tế và Quản trị kinh doanh, 2022 Blockchain technology is applied with many preeminent features such as the ability to share transparent data in real-time, high safety and security, detection, and preventing fraud from internal audit activities. This article uses the method of searching,
Lê Hữu Nghĩa, Lâm Thị Hồng Hoa
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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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An Internal Audit Expectation Gap in Poland
Annales Universitatis Mariae Curie-Skłodowska Sectio H, Oeconomia, 2021 Theoretical background: One of the factors influencing internal audit effectiveness is the expectation gap understood as the extent to which the function does not meet the expectations of auditees, managers, executives, and audit committee members ...
Lena Grzesiak
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Vìsnik Žitomirsʹkogo Deržavnogo Tehnologìčnogo Unìversitetu: Ekonomìčnì Nauki, 2018 The essence and legal bases of internal audit in works of scientists are investigated. The principles of organization of internal audit of the main activity in banks are studied. The article describes the main organization principles of internal audit of
P.O. Kutsyk, M.Yu. Chik
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