Results 31 to 40 of about 293,562 (300)
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
doaj +1 more source
Factors Influence Internal Audit Effectiveness
International Journal of Business and Management, 2017 This study aims to examine to what extent internal audit effectiveness could be influenced by selected factors namely internal audit scope, internal auditor’s experience and senior management's response in the Omani public sector. Employing questionnaire including four sections with 48 questions for responds of 45 managers and 163 employees in Public ...
Dhiaa Shamki, Thuraiya Amur Alhajri
openaire +2 more sources
The Effect of Internal Audit Against Fraud Prevention
Jurnal Ekonomi, Bisnis & Entrepreneurship, 2020 This study aims to determine the effect of internal audit on fraud prevention. The object of this research was conducted at PT Asuransi Jasa Indonesia.This type of research is quantitative research. The population in this study amounted to 30 people.
Mochammad Taufik, Mirna Dianita
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Empirical evidence of the moderating effect of effective audit committee on audit experience in the public sector: Perception of internal auditors [PDF]
, 2014 Researches that focus on the moderating effect of effective audit committee within the public sector setting are very scanty or no attention has been given at all.Therefore, the objective of this study is to empirically examine the moderating effective ...
Badara, Mu’azu Saidu +1 more
core +2 more sources
The relationship between audit experience and internal audit effectiveness in the public sector organizations [PDF]
, 2013 Experience on organizational operations plays an important role in ensuring objective achievement of such organizations, likewise internal audit experience within an organizations contribute toward objective achievement of such organization.In line with ...
Badara, Mu'azu Saidu +1 more
core +2 more sources
Jurnal Penjaminan Mutu, 2017 Educational institutions are one of the growing organizations with the complexity of existing problems. Started from applying Tri Darma Perguruan Tinggi, where lecturers are required to be able to carry out teaching activities, research and dedication to
Ayu Gede Willdahlia
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Faktor-faktor yang Mempengaruhi Efektivitas Fungsi Audit Internal pada Pemerintah Daerah X
Jurnal Riset Akuntansi Terpadu, 2019 The professional challenge of internal auditors in Indonesia is how to provide added value to the organization, especially in ensuring the implementation of good governance and organizational risk management. The limited research in the field of internal
Faiz Zamzami +2 more
doaj +1 more source
Providing a Pattern for Effective Internal Audit from Beneficiary’s Perspective [PDF]
مطالعات تجربی حسابداری مالی, 2019 This paper is intended to provide a pattern for effective internal audit function and to recognize its components. The considered statistical group of this research includes experienced managers in public companies, members of audit committees and ...
Mohammad Jafar Zivari Kamran +1 more
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مجلة الدراسات الاجتماعية, 2020 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
doaj +1 more source
Riset Akuntansi dan Keuangan Indonesia, 2021 This research was to determine how the influence of Moral Character and Ethical Awareness of Internal Auditor withWhistleblowing System Implementation as moderating variable (Empiricial Study of Non Bank State-Owned Enterprises in Palembang).
B Betri, Etty Murwaningsih
doaj +1 more source