Results 11 to 20 of about 22,906 (256)
EFFECTIVENESS OF INTERNAL AUDIT IN RURAL BANKS
Jurnal Akuntansi, 2022 The purpose of this study is to assess the efficiency of internal audit implementation. This study takes a quantitative approach and employs a survey-descriptive method. A proportional stratified random sampling approach was used to pick respondents.
Eti Kusmiati, Wahyuningsih Wahyuningsih
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Assessment and strengthening the internal auditing system in the ministry of culture and fine arts of the royal government of Cambodia [PDF]
International Research Journal of Science, Technology, Education, and Management, 2021 The study was about assessing the effectiveness of internal audits in the Ministry of Culture and Fine Arts in Cambodian. The major objective of the study was to assess the effectiveness of Internal Audit in the Ministry of Culture and Fine Arts to ...
Phin Chamroeun
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EFFECT OF EFFECTIVENESS AUDIT COMMITTEE, INTERNAL AUDIT AND QUALITY OF AUDIT ON PROFIT MANAGEMENT
Jurnal Ipteks Terapan, 2022 The importance of Earnings Management for management is to determine the direction of Stakeholder decisions, it is very important, but Stakeholders will receive a bad impact from Earnings Management because of the number game practice carried out by management such as not obtaining invalid and adequate data so that in determining action they cannot ...
Fristy Dwi Andita Salama, Murdiyati Dewi
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Factors Affecting the Internal Audit Effectiveness in the Viewpoint of Audit Committee Members [PDF]
بررسیهای حسابداری و حسابرسی, 2018 Objective: Thisresearch has studied the effect of five main factors including competence of internal audit department, size of internal audit department, relationship between internal and external audit, management support for internal audit, and ...
Aboozar Okhravi Joghan +2 more
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Influence of Audit Manager's Leadership Style on Internal Audit Effectiveness [PDF]
بررسیهای حسابداری و حسابرسی, 2023 Objective: The purpose of this study is to investigate the relationship between the leadership style (transformational, exchange-oriented, and free) of the internal audit manager and the effectiveness of the internal audit.
Mojtaba Safi Pour Afshar +2 more
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An Internal Audit Expectation Gap in Poland
Annales Universitatis Mariae Curie-Skłodowska Sectio H, Oeconomia, 2021 Theoretical background: One of the factors influencing internal audit effectiveness is the expectation gap understood as the extent to which the function does not meet the expectations of auditees, managers, executives, and audit committee members ...
Lena Grzesiak
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METHODS FOR CONDUCTING AN AUDIT OF THE EFFECTIVENESS OF INTERNAL CONTROL [PDF]
Journal of Security and Sustainability Iss, 2020 The socio-economic orientation of the insurance companies’ activity has identified this industry as one of the most strictly regulated by the state, which led to the obligatory implementation of internal control. The article discusses the methods of assessing the ICS and based on the studied researches; own methodology for conducting an audit of the ...
Marmilova, Ekaterina +5 more
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Factors Affecting Internal Audit Reporting on Public Sector in Sri Lanka
JABE (Journal of Accounting and Business Education), 2022 The main purpose of this study is to identify significant factors affecting the effectiveness of internal audit reporting in public sector in the Northern Province, Sri Lanka.
Vickneswaran Anojan
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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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