Pengaruh Skeptisme Profesional, Kompetensi, Pemahaman Atas Sistem Pengendalian Intern Auditi Dan Pertimbangan Risiko Audit Terhadap Kemampuan Pendeteksian Kerugian Daerah Pada Inspektorat Provinsi Sulawesi Utara [PDF]
, 2016 Inspectorate of North Sulawesi Province has a role to provide early warning and improve the effectiveness of risk management in implementing the tasks and functions of government agencies (anti corruption activities).
Ilat, V. (Ventje) +2 more
core
Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, 2016 This study investigates the effect of internal control effectiveness, the role of internal audit, internal audit authority level, the size of the internal audit, the size and complexity of the institution against corruption in the ministries/agencies in
Nurhasanah Nurhasanah
doaj
Future Business JournalThis study examines the impact of corporate governance practices on the effectiveness of audit committees within regulatory authorities in Tanzania. This subject is important to regulatory authorities and policy-makers in reflecting on their corporate ...
Habibu Suluo +2 more
doaj +1 more source
Factors affecting internal audit effectiveness
, 2019 Σκοπός αυτής της εργασίας είναι να εξετάσει τους βασικούς παράγοντες που επηρεάζουν την αποτελεσματικότητα του εσωτερικού ελέγχου σε οργανισμούς που δραστηριοποιούνται στην Ελλάδα. Οι παράγοντες που συμβάλλουν στην αποτελεσματικότητα του εσωτερικού ελέγχου που εξετάζονται εδώ είναι τα προσωπικά χαρακτηριστικά του εσωτερικού ελεγκτή, ο βαθμός ...
openaire +1 more source
PENGARUH AUDIT INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERN GAJI: Studi Kasus Pada BUMN di Kota Bandung [PDF]
, 2015 Penelitian ini bertujuan untuk mengetahui seberapa besar pengaruh audit internal terhadap efektivitas pengendalian intern gaji pada BUMN yang berkantor pusat di Kota Bandung. Metode penelitian yang digunakan dalam penelitian ini adalah metode deskriptif
Taufiqah, Ibtihal
core
INTERNAL AUDIT IN CORPORATE GOVERNANCE [PDF]
, 2010 Internal Audit, compared with verification of transactions and compliance with established procedures, identify risks and assess the effectiveness of risk management.Internal audit based on risk analysis assesses the adequacy and effectiveness of ...
Felicia Gabriela UNGUREANU
core
Accountability in the post Malaysian code on corporate governance: the role of audit committee/independent directors [PDF]
, 2008 Audit committee has been in existence for many decades. The establishment of audit committee aimed to mitigate corporate fraudulent or creative accounting practices through internal control initiated by independent and effectively functioning non ...
Abdul Hamid, Mohamad Ali +6 more
core
PUBLIC INTERNAL AUDIT IN ROMANIA: A REVIEW ON CHALLENGES AND IMPLICATIONS [PDF]
Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria EconomieThe Public Internal Audit plays a fundamentally important role in increasing the level of transparency, accountability, and effectiveness of the management of public resources.
UDRESCU LUCIA-MARIA
doaj
Pengaruh Efektivitas Fungsi Audit Internal terhadap Pengungkapan Kelemahan Pengendalian Internal :Studi pada Badan Usaha Milik Negara yang berkantor pusat di Kota Bandung: [PDF]
, 2014 Tujuan penelitian ini adalah untuk mengetahui bagaimana pengaruh efektivitas fungsi audit internal terhadap pengungkapan kelemahan pengendalian internal pada BUMN yang berkantor pusat di Kota Bandung.Metode penelitian yang digunakan dalam penelitian ini ...
Alfian, Rizal
core
Internal audit (IA) effectiveness: Resource-based and institutional perspectives [PDF]
, 2015 Background: IA provides assistance to an organization in achieving its objectives through assessing and improving the effectiveness of risk management, control and governance processes.
Ahmad, Halimah @ Nasibah
core