Results 121 to 130 of about 293,562 (300)

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  

Large Language Model in Materials Science: Roles, Challenges, and Strategic Outlook

Advanced Intelligent Discovery, EarlyView.
Large language models (LLMs) are reshaping materials science. Acting as Oracle, Surrogate, Quant, and Arbiter, they now extract knowledge, predict properties, gauge risk, and steer decisions within a traceable loop. Overcoming data heterogeneity, hallucinations, and poor interpretability demands domain‐adapted models, cross‐modal data standards, and ...
Jinglan Zhang, Xinyi Chen, Xu Ye, Yulin Yang, Bin Ai   +4 more
wiley   +1 more source

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

International Audit of Company Hofmeister, LTD. [PDF]

, 2009
Import 01/09/2009Interní audit je v dnešní době vnímán jako moderní nástroj v podporování řízení společnosti. Pomocí interního auditu vedení společnosti může zvýšit efektivnost řízení rizik a kontrolních procesů organizace.
Syrovátková, Romana
core  

ChatCFD: A Large Language Model‐Driven Agent for End‐to‐End Computational Fluid Dynamics Automation with Structured Knowledge and Reasoning

Advanced Intelligent Discovery, EarlyView.
Chat computational fluid dynamics (CFD) introduces an large language model (LLM)‐driven agent that automates OpenFOAM simulations end‐to‐end, attaining 82.1% execution success and 68.12% physical fidelity across 315 benchmarks—far surpassing prior systems.
E Fan, Kang Hu, Zhuowen Wu, Jiangyang Ge, Jiawei Miao, Yuzhi Zhang, He Sun, Weizong Wang, Tianhan Zhang   +8 more
wiley   +1 more source

LLM‐Based Scientific Assistants for Knowledge Extraction: Which Design Choices Matter?

Advanced Intelligent Discovery, EarlyView.
A comprehensive framework for optimizing Large Language Models in domain‐specific applications is introduced. The LLM Playground integrates Prompt Engineering, knowledge augmentation, and advanced reasoning strategies to enable systematic comparison of architectures and base models.
David Exler, Manuel Raimann, Marc Münker, Maxim Rosin, Joaquin E. Urrutia Gómez, Christof M. Niemeyer, Markus Reischl, Luca Rettenberger   +7 more
wiley   +1 more source

EFEKTIVITAS PENGENDALIAN INTERNAL, AUDIT INTERNAL, KARAKTERISTIK INSTANSI DAN KASUS KORUPSI (STUDI EMPIRIS DI KEMENTERIAN/ LEMBAGA)

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  

Impact of corporate governance practices on the effectiveness of audit committees in regulatory authorities: evidence from Tanzania

Future Business Journal
This 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, Gwahula Raphael, Saganga Kapaya   +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

Analisis Audit Operasional Untuk Menilai Efisiensi, Efektivitas, Dan Ekonomisasi Bagian Produksi (Studi Pada PT. Sindu Amritha Pasuruan) [PDF]

, 2015
Rigorous demands of business development for the company to sustain Perusahaannya.Perusahaan need to hold the best possible utilization of resources relating to the principles of efficiency, effectiveness, and economizing.
Suryani, I. P. (Irene)
core