Results 91 to 100 of about 426,325 (222)
The role and key objectives of the company’s internal audit process [PDF]
, 2018 The role of the internal audit becomes more and more important in the process of assessing and managing the own risks that the company deals with.
Iovu, Cristina
core
Resourcing the Internal Audit Function: How Effective is the Audit Committee?
Asian Journal of Finance & Accounting, 2017 The aim of this study is to investigate the extent to which an Audit Committee (AC)’s own governance characteristics impact on its role effectiveness in achieving enhanced resourcing and by extension, improved the scope and quality of the Internal Audit Function (IAF). Sample is drawn from top 300 companies listed on the Australian Stock Exchange (ASX).
Shir Li Ng, Dennis W Taylor
openaire +2 more sources
AUDIT INTERNAL DALAM PENGELOLAAN MUTU PENDIDIKAN DI SMK MUHAMMADIYAH 1 KLATEN [PDF]
, 2011 Research purpose is describing internal audit character in education quality management of SMK Muhammadiyah 1 Klaten. Specific purposes of this research are: (1) describing internal audit instrument character by Internal Audit Team in education ...
Suyatmi, Suyatmi
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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
doaj +1 more source
THE FUTURE PERSPECTIVES OF THE INTERNAL AUDIT FUNCTION [PDF]
The aim of the paper is to provide an overview over the challenges and opportunities thatinternal auditors are going to face with, in the context of current economic and financial worldwide crisis.Using fundamental type of research, but also combining ...
Atanasiu Pop +2 more
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Pengaruh Audit Internal terhadap Efektifitas Pengelolaan Penerimaan Kas pada PT Bhanda Ghara Reksa Bandung [PDF]
, 2011 Rapidly growing companies that lead the extent of the problems faced by the company, especially in terms of its operational activities. A good solution is the need for the company to create a control system is a control system that can assist management ...
Karmila, K. (Karmila) +1 more
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Evaluasi Efektivitas Fungsi Satuan Pengawasan Intern (Studi pada Perusahaan Bumn ) [PDF]
, 2012 Internal control is very important for all companies, especially the internal audit function. In the company\u27s internal audit under the supervision of personnel who are called by the Internal Control Unit.
T, Y. A. (YUDHI)
core +1 more source
Інноваційні технології проведення маркетингового аудиту на підприємстві [PDF]
, 2012 Запропоновано методичні підходи до проведення зовнішнього та внутрішнього аудиту маркетингової діяльності промислового підприємства. Обґрунтовано фактори, що визначають ефективність проведення аудиту маркетингу.Is offered methodological approach conduct ...
Перерва, Петро Григорович
core
, 2019 Accounting information system and internal audit effectiveness assist management in making appropriate decisions. The experience of accountants and auditors may enhance decision making. Moreover, the effect of accountants’ and auditors’ experience on the
Oday Jasim Almaliki +3 more
semanticscholar +1 more source
PENGARUH PENGUNGKAPAN STRUKTUR CORPORATE GOVERNANCE TERHADAP KECURANGAN PELAPORAN KEUANGAN [PDF]
, 2017 The purpose of this study is to examine the effect of corporate governance structure on the likelihood of fraudulent financial reporting. The dependent variable used in this study is fraudulent financial reporting.
SYAFRUDDIN, Muchamad, WIDODO, Arief
core +1 more source