Results 101 to 110 of about 426,325 (222)

The Internal Audit Effectiveness Evaluated with an Organizational, Process and Relationship Perspective

, 2018
Using a unique database of Italian companies, we perform structural equation modeling technique to test the association between organizational, processes and relationship measure of internal audit effectiveness and firm pressures and performances.
S. Azzali, Tatiana Mazza
semanticscholar   +1 more source

ANALISIS DETERMINAN EFEKTIVITAS AUDIT INTERNAL PADA SEKTOR PEMERINTAHAN

, 2015
The purpose of this study is to examine factors which affect (determinants) internal audit effectiveness in the public sector. This study is a replication of the research that has been done by Alzeban and Gwiliam (2014) in Saudi Arabia, with ...
PRAKOSO, Nawa Budi, RATMONO , Dwi
core  

The Effect of Budgets' Proportion and Non-financial Factors on the Audit Results of Local Governments' Financial Statements in Indonesia [PDF]

, 2016
Local governments' financial statements that obtain unqualified opinion until the end of 2011 were still relatively few in number. This study aims to empirically examine the effect on the audit results of the financial statements of local governments in ...
Gudono, G. (Gudono), Halim, A. (Abdul), Nurdiono, N. (Nurdiono), Sugiri, S. (Slamet)   +3 more
core  

Evaluasi Kualitas Fungsi Internal Auditor Dalam Meningkatkan Efektivitas Bank [PDF]

, 2011
Internal auditor was a part that could not be separated from audit internal department. Internal auditor was theside considered having independency and high objectivity so it was expected to perform its task without pressurefrom anywhere.
Sihwahjoeni, S. (Sihwahjoeni)
core   +1 more source

MEDIATING EFFECT OF INTERNAL AUDITORS’ ETHICAL CONDUCT ON THE RELATIONSHIP BETWEEN USAGE OF INFORMATION TECHNOLOGY, MANAGEMENT SUPPORT FOR INTERNAL AUDIT DEPARTMENT, AND INTERNAL AUDIT EFFECTIVENESS: A CONCEPTUAL FRAMEWORK

Gusau Journal of Accounting and Finance
Low level of internal audit effectiveness is practically increasing in the Nigerian ministries, department, and agencies. In proffering solution to this lingering issue, this present study proposed a framework to examine the degree of effectiveness of ...
Nura Badamasi, Adura Binti Ahmad
doaj   +1 more source

PENGARUH KUALITAS JASA AUDITOR INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERN PADA HOTEL BERBINTANG EMPAT DAN LIMA DI BALI

Jurnal Ilmiah Akuntansi dan Bisnis, 2009
This research aims to obtain empirical evidences about the impact of internal auditor service quality on internal control effectiveness in four- and fivestar hotels in Bali.
I KETUT YADNYANA
doaj  

Connecting internal audit staff competence, reporting quality, and internal audit effectiveness through ethical conduct.

HAFED POLY Journal of Science, Management and Technology
The study aims to review the determinants of internal audit effectiveness and the relationship between financial reporting quality, the competence of internal audit staff, and the mediating effect of internal auditors ’ ethical conduct in Kano state MDAs.
Nura Badamasi, Garba Ismaila Muhammad, Sagir Gambo   +2 more
openaire   +1 more source

PERAN AUDIT INTERNAL DALAM MENINGKATKAN EFEKTIVITAS PENGENDALIAN KREDIT INVESTASI PADA PT. BANK BUKOPIN Tbk. CABANG PAREPARE [PDF]

2016Peran Audit Internal Dalam Meningkatkan Efektivitas Pengendalian\ud Kredit Investasi Pada PT. Bank Bukopin Tbk. Cabang Parepare\ud Role of Internal Audit to Improve Effectiveness of Investment Credit\ud Control in PT. Bank Bukopin Tbk.
RAMADHANI, RIZKY
core  

Dynamic antecedents of enterprise risk management implementation in the Nigerian banks [PDF]

, 2015
The aim of this study is to examine the extent of enterprise risk management (ERM) implementation in the Nigerian banks and identify the dynamic antecedents (internal audit effectiveness, human resource competency and regulatory influence), linked with ...
Dabari, Ishaya John, Saidin, Siti Zabedah   +1 more
core  

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
core