Results 21 to 30 of about 38,306 (157)
Internal audit functions and audit outcomes: Evidence from Indonesia
Cogent Business & Management, 2020 The internal audit function is important to minimize the occurrence of fraudulent financial statements and provide assurance and independent consultation for decision-making.
Achmad Dzulfikar Dzikrullah +2 more
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Risks, 2021 An audit team includes engagement partners, CPAs, and staff. Among them, partners play a vital role in performing tasks that require expertise and experience, such as analyzing and understanding the industry, and supervising the overall audit process. In
Suyon Kim
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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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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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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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Influence of Internal Audit On the Quality of Financial Statements
Jurnal Ekonomi, Bisnis & Entrepreneurship, 2020 The quality of financial reports is one of the critical aspects for capital owners in assessing the company's success in its business. Previous research has shown a positive relationship between internal audits and the presentation of quality financial statements.
Maulana Yusup, Djadjun Juhara
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Impact of internal audit quality on the financial performance of insurance companies [PDF]
Iranian Journal of Insurance ResearchBACKGROUND AND OBJECTIVES: Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.
Hamidreza Ganji, Fatemeh Ferdowsmakan
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