Results 11 to 20 of about 5,292,794 (252)
KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH
Jurnal Akuntansi, 2016 Penelitian ini menguji efektifitas sistem pengendalian intern, dukungan manajemen dan audit professionalism terhadap keefektifan audit internal. Sampel dalam penelitian ini adalah 39 Inspektorat Daerah dari enam Provinsi.
Hadi Mahmudah, Bambang Riyanto LS
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Disclosure, 2021 The purpose of this research is to examine the factors that influence the Internal Audit Effectiveness conducted by staff or managers of internal auditors in Jakarta. The independent variabel of this research is Information Technology Usage, and Internal
Idha Azizah, Nurul Fadhilah Farid
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FACTORS AFFECTING THE INTERNAL AUDIT EFFECTIVENESS
Jurnal Akuntansi dan Auditing, 2015 This study tests the factors that influence the internal audit effectiveness, including internal auditor competencies, internal auditor independence, auditee support to internal audit activity, and the internal and external auditor relationship.
Adhista Cahya Mustika
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Internal Audit Effectiveness: an Ethiopian public sector case study [PDF]
, 2007 Purpose – The purpose of the study is to identify factors impacting the effectiveness of internal audit services. Design/methodology/approach – Based upon a case study of a large public sector higher educational institution in Ethiopia, the paper ...
Mihret, Dessalegn Getie +3 more
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مجلة جامعة العلوم والتكنولوجيا للعلوم الإدارية والإنسانية, 2023 The study aimed to identify the impact of organization’s internal factors on the effectiveness of internal auditing of joint-stock companies operating in the Republic of Yemen.
Sultan Ali Ahmed Al-Sorihi +1 more
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Investigating the effect of internal audit features on the effectiveness of internal control in companies listed on the stock exchange [PDF]
New Applied Studies in Management, Economics & Accounting, 2020 With an overview on human life, the position of accounting and access to financial information as a need is obvious. The transition and development of these needs over time and the effort to achieve better results in the future and better planning have ...
Fatemeh Naserpoor, Jahangir Valipoor
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مجلة الدراسات الاجتماعية, 2019 This study aimed to examine the impact of the efficiency and effectiveness of internal audit in improving financial performance on banks operating in Yemen.
Dr. Sultan Ali Ahmed Al-Sorihi +1 more
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Journal of Economics, Business & Accountancy Ventura, 2019 The purpose of this study was to examine the effect of competence, independence, audit work and communication on internal audit effectiveness. This research is still relevant due to lacking in internal audit function as there are still many corruption ...
Dyah Setyaningrum, Cris Kuntadi
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Antecedents and Internal Audit Quality Implications of Internal Audit Effectiveness
International Journal of Business Science and Applied Management, 2021 Cognizant of the growing importance of internal control as a corporate governance mechanism in organizations, this paper investigates factors that are associated with internal audit effectiveness.
Singh, K.S.D. +4 more
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مجلة الدراسات الاجتماعية, 2021 This study aimed to investigate the impact of the implementation of internal audit characteristics on the effectiveness of the internal control system in banks in Yemen.
Mohammed Ali M. Al-Rubaidi +1 more
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