Results 121 to 130 of about 426,325 (222)

Perception of the Importance of Internal Audit Effectiveness and Its Impact on Organizational Performance in Public Enterprises: Empirical Evidence from Morocco

CECCAR Business Review
This study investigates the perception of internal audit effectiveness and its impact on the organizational performance of Moroccan public commercial enterprises (OMPAM).
Kawtar BENKIRANE, Khadija BENAZZI
doaj   +1 more source

AUDIT MANAJEMEN SEKOLAH BERDASRKAN STANDAR MUTU PENDIDIKAN (Suatu Prospek kebijakan pendidikan) [PDF]

, 2013
Abstrak: Audit of school management is the work done to evaluate the effeciency and effectiveness of scholl based candy NO. operasional 19 of 2007 on the management standards of eduction.
T., Ratmawati
core  

IMPACT OF INTERNAL AUDIT ORGANIZATION AND AUDIT COMMITTEE EFFECTIVENESS ON THE USE OF INTERNAL AUDIT WORK IN EXTERNAL AUDIT

Ekonomska misao i praksa, 2019
The aim of this paper is to explore the factors that influence external auditors’ decision on the degree of use of internal audit work to achieve greater degree of complementarity between corporate governance mechanisms and to increase their efficacy.
openaire   +2 more sources

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
core  

Effective Internal Audits Cut Fraud in Indonesia

Academia Open
This study investigates the effectiveness of internal audits in managing regional property fraud tendencies in Prigen District, Pasuruan Regency over five years. Utilizing qualitative methods, data was collected through interviews, observations, and documentation, and analyzed using Nvivo software.
Cindy Andriana Puspitasari, Dina Dwi Oktavia Rini   +1 more
openaire   +1 more source

PENGARUH KARAKTERISTIK PENGAWASAN DEWAN KOMISARIS TERHADAP AGRESIVITAS PAJAK PERUSAHAAN [PDF]

, 2017
This study aims to analyze the influence of the board of commissioners against corporate tax aggressiveness. Characteristics of the board of commissioner's oversight affecting tough tax aggressiveness.
ARDIYANTO, Moh Didik, PRADANA, Akbar Bintang   +1 more
core   +1 more source

Assessment on Internal Audit Capability Level in a Public Sector Organisation Case Study on a Local Government [PDF]

, 2016
Internal auditing has become an important function in assisting the public sector organisation in achieving its objectives efficiently. This study serves to explore the level of capability of Internal Audit (IA) in a government agency in the public ...
Aireen Mak, Siew Fern, Fathyah, Hashim, Hasnah, Haron, Ishak, Ismail, Yuvaraj, Ganesan   +4 more
core  

Does audit quality mediate the effect of information technology and competence on internal audit

Jurnal Akuntansi dan Auditing Indonesia
The effectiveness of the internal audit function plays a vital role in the government system’s detection of all fraud risks in an organization. Therefore, this study aims to examine the effects of information technology, competence and professional ...
Miryam Lonto, Aditya Pandowo
doaj  

Internal Audit and Management of Operational and Financial Risks

Journal of Danubian Studies and Research, 2019
Companies that have the obligation to audit the financial statements, as well as those who wish to do so on their own initiative, have the obligation to set up an internal audit service.
Marius Daniel Moscu
doaj  

Strengthening internal audit effectiveness

Indian Journal of Science and Technology, 2012
openaire   +2 more sources