Results 61 to 70 of about 426,325 (222)
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
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Jurnal Akuntansi, 2018 The objective of this study is to examine the effect of auditor independence, group cohesiveness, and individual factors on internal audit effectiveness of regional inspectorates. In addition, this study also intends to examine whether group cohesiveness
Moh Ubaidillah, Ari Kuncara Widagdo
doaj +1 more source
Hubungan dan Pengaruh Audit Internal Atas Fungsi Produksi untuk Menilai Efektivitas dan Efisiensi Proses Produksi [PDF]
, 2012 The objective of this study is to examine the relationship and the influence between the internal audit toward production function to assess effectiveness and efficiency of the production process at PT.Sumber Nitrat Jaya.
Thomas, G. N. (Gen)
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MASA DEPAN PERAN AUDIT INTERNAL DI INDONESIA
Jurnal Akuntansi Multiparadigma, 2022 Abstrak – Masa Depan Peran Audit Internal di Indonesia Tujuan Utama – Penelitian ini bertujuan untuk mengkaji penelitian terkait audit internal di Indonesia dan memberikan masukan terkait topik penelitian selanjutnya.
Dini Kamilia Salma
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The Impact of Competencies, Risk Management and Auditors Interactions on Internal Audit Effectiveness in Libyan Commercial Banks [PDF]
, 2015 Internal audit (IA) has become an important and integral function of organizations in achieving their objectives and protecting their assets. Nonetheless, IA effectiveness has received scant attention in the literature, especially in the context of ...
Ashour, M. S. (Mohamad) +2 more
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SISTEM PENGENDALIAN INTERN PADA PERUSAHAAN KECIL DAN MENENGAH [PDF]
, 2011 The effective Internal Control System plays fundamental role in a strong corporate governance. This case study describes and discusses how the implementasion of internal control system in small and medium companies, the characteristics, and the ...
Heny, Kurniawati
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Jurnal Akuntansi dan Auditing, 2018 This study examines the determinants of the effectiveness of internal auditors at the Office of the Inspectorate of North Maluku. Specifically, this study tests; influence of professional expertise, quality of work, independence, perceived career path ...
Irfan Zamzam, Suriana AR Mahdi
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International Journal of Applied Research in Business and Management, 2023 The study assessed factors influencing effectiveness of internal audit in the public organizations in Tanzania. The study was guided by four predicting variables tested on effectiveness of internal audit as the dependent variable namely management ...
Ambalize Sanga, Allen Mrindoko
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Factors contributing to the effectiveness of internal audit : case study of internal audit in the public sector in Kosovo [PDF]
, 2017 Since audit has a great importance in preventing, consulting and finding cases of funds misuse, it was thought of analyzing the factors that contribute to increasing the efficiency of internal audit in the public sector which would help to set proper and
Hashani, Shqipdona +2 more
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Statistical Techniques for Planning Internal Audit Engagements and Analytical Procedures Selection
Учёт. Анализ. Аудит, 2021 The planning an audit engagement is the most important component that determines the effectiveness of internal audit services, both from the standpoint of improving the efficiency of the company and users of the results of the internal audit work.
M. F. Safonova, A. Yu. Alekseenko
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