Results 101 to 110 of about 293,562 (300)
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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Agribusiness, EarlyView.ABSTRACT This study aims to explore the influence of Wine Tourism (WT) on the Sustainable Performance (SP) of wineries in Spain. It particularly investigates how Corporate Social Legitimacy (CSL) and Green Innovation (GI) may act as intermediary factors in this relationship.
Javier Martínez‐Falcó +3 more
wiley +1 more source
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
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
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PENGARUH FAKTOR – FAKTOR PENENTU EFEKTIVITAS AUDITOR INTERNAL PADA BANK PERKREDITAN RAKYAT DI KARESIDENAN BANYUMAS [PDF]
, 2016 Internal Audit has a very important role for the public sector and the private sector. This study aimed to determine the effect of professional proficiency, quality of audit work, organizational independence, career advancement, as well as the support of
ANA, Maida Sirti, LAKSITO, Herry
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Agribusiness, EarlyView.ABSTRACT This study investigates the financial literacy (FL) of Swedish farmers, its linkages to farmer characteristics, management accounting practices and farm outcomes by surveying Swedish Farm Accountancy Data Network farmers. Using item response theory, we expand the existing FL measurement specifically to the farming context, assess measurement ...
Uliana Gottlieb, Helena Hansson
wiley +1 more source
Agribusiness, EarlyView.ABSTRACT Amidst a recent surge in US goat meat imports to meet growing demand, this study contributes to the meat demand literature by examining consumer preferences for goat meat, a relatively healthy and environmentally friendly alternative to other popular meats.
Binod Khanal +2 more
wiley +1 more source
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
Annals of Gastroenterological Surgery, EarlyView.A reliable and effective risk prediction model for mortality and morbidity in elderly patients undergoing gastroenterological surgeries was developed and validated. Geriatric‐specific risk factors, including the newly added variables in the NCD registry, along with age, were identified as significant contributors to the model. ABSTRACT Aim As the aging
Naoya Sato +11 more
wiley +1 more source
MEKANISME CORPORATE GOVERNANCE DAN KEMUNGKINAN KECURANGAN DALAM PELAPORAN KEUANGAN (Studi Empiris pada Perusahaan Non Keuangan yang Terdaftar di Bursa Efek Indonesia Tahun 2008 - 2012) [PDF]
, 2015 This study aims to obtain empirical evidence and to analyze the effect of corporate governance’s mechanism such as board size of commissioners, board composition of independent commissioners, audit committee, and internal audit effectiveness on ...
CHARIRI, Anis +1 more
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