Effectiveness of internal audit in local governments: The moderating role of internal and external auditors’ relations [PDF]
Accounting, 2022 Research on the internal audit function is relevant for improving the quality of governance in organizations. The internal auditor is an important element of government management in the context of realizing good governance by providing quality and ...
Dwi Ratmono, Darsono Darsono
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Content Analysis of Underlying Causes of Improving Internal Quality Audit Function Based on the Analysis of Total Interpretive Structural Model [PDF]
پژوهشهای تجربی حسابداری, 2021 Internal audit as an important dimension of these controls, as an important mechanism for ensuring that internal controls are effective, can play an important role in creating the right environment for the prevention of fraud and financial abuse. To make
Sadriyeh Kokabi +2 more
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The impact of the pandemic on the quality of internal audit [PDF]
Revizor, 2021 The long-term consequences of the pandemic have brought about changes in the culture and business climate of organizations, but also in the wider social environment. The consequences are seen in the digital environment of public companies, flexibility of working hours, increased uncertainty, and risk in business, which can lead to changes in business ...
Srbijanka Stojić +2 more
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BAGAIMANA MENGOPTIMALKAN KUALITAS PROBITY AUDIT?
Jurnal Akuntansi Multiparadigma, 2021 Abstrak – Bagaimana Mengoptimalkan Kualitas Probity Audit? Tujuan Utama – Penelitian ini berupaya mengidentifikasi strategi yang dapat diupayakan oleh pemerintah daerah untuk menghasilkan probity audit yang lebih berkualitas.
Muh Syahru Ramadhan, Chairul Adhim
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The quality of audit recommendation: The effect of role conflict, role ambiguity and work stress [PDF]
Accounting, 2022 This research examines the effects of role conflict and role ambiguity on internal auditor's work stress and the quality of audit recommendations.
Meinarni Asnawi
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Evaluasi Penerapan Audit Mutu Internal Pada STAIN Curup
Tadbir: Jurnal Studi Manajemen Pendidikan, 2017 This study at evaluating the implementation of internal quality audit at STAIN Curup. The data for this study are collected through interview and documentation. Stake or countenance evaluation model is used in this study.
Hamengkubuwono Hamengkubuwono
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Study on the Role of Internal Audit in University Governance [PDF]
SHS Web of Conferences, 2023 Internal audit, as an autoimmune method of university, can prevent the misconduct of managers and protect the benefits of stakeholders. It is an indispensable part of university governance for improving the governance structure.
Chen Yu
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KUALITAS INTERNAL AUDITOR DAN BIAYA AUDIT DALAM PENENTUAN KUALITAS AUDIT
Jurnal Akuntansi Kontemporer, 2020 Objective of this studies is to explain effect of auditor internal quality and audit fee on audit quality. Data collected by questionnaires to auditors who working in Public Accountant Firm. The population of this study were public accountants working at
Dharma Dhatu, Patricia Diana
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A PROPOSED FRAMEWORK TO DEVELOP THE ROLE OF INTERNAL AUDITING AS AN APPROACH TO ENHANCE THE QUALITY OF HEALTH SERVICE AND ENVIRONMENTAL PERFORMANCE IN GOVERNMENTAL HOSPITAL A FIELD STUDY [PDF]
Journal of Environmental Science, 2017 The study aimed to develop a proposed framework for developing the role of the internal auditor in improving the quality of health service and environmental performance (in light of the promulgation of Law No. 4 of 1994 and amended by Law No.
Mohamed, M. A +2 more
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Impact Factors on Internal Audit Quality of Businesses the Case Study of Karachi Pakistan
Journal of Accounting and Finance in Emerging Economies, 2021 Purpose: Internal Audit Quality is relied upon to prompt top notch financial reporting to the outsiders of the businesses. Excellent financial reporting communicates in earning quality.
Muhammad Abdullah Idrees +3 more
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