Results 1 to 10 of about 180,180 (362)
FACTORS AFFECTING THE INTERNAL AUDIT EFFECTIVENESS [PDF]
Jurnal Akuntansi dan Auditing, 2015 This study tests the factors that influence the internal audit effectiveness, including internal auditor competencies, internal auditor independence, auditee support to internal audit activity, and the internal and external auditor relationship.
Adhista Cahya Mustika
doaj +2 more sources
ANALISIS DETERMINAN EFEKTIVITAS AUDITOR INTERNAL PADA INSPEKTORAT PROVINSI DAERAH ISTIMEWA YOGYAKARTA [PDF]
Jurnal Akuntansi dan Auditing, 2016 The aims of this study is to examine factors that affect (determinants) internal audit effectiveness in the public sector, Inspectorate office at Province Special Region of Yogyakarta.
Dea Nurfika Sari, Haryanto Haryanto
doaj +3 more sources
Do Internal Auditor and Audit Committee Have Impact on Audit Report Lag for Mining Industry?
Jurnal Akuntansi dan Keuangan, 2021 The purpose of this study is to examine the effect of the Internal Auditor and Audit Committee on Audit Report Lag (ARL) and the moderating effect of Company Size on the relationship between the Internal Auditor and the Audit Committee on ARL.
Helisa Noviarty +2 more
doaj +3 more sources
Disclosure, 2021 This study aims to examine the effect of internal auditor competence, internal auditor independence, and internal auditor size on the quality of internal audit auditors of SPI at PTN BLU in Indonesia and to examine whether there is a moderating effect of
Yudha Prawira +2 more
doaj +1 more source
JABE (Journal of Accounting and Business Education), 2022 This study aimed to analyze the impact of locus of control, task complexity, and organizational commitment on internal auditor performance. The population of this study included all auditors at 4 (four) Inspectorate Offices in Papua Province (Jayapura ...
Yohanes Cores Seralurin +4 more
doaj +1 more source
KARAKTERISTIK PROFESIONALISME AUDITOR INTERNAL DARI PERSPEKTIF TOKOH PEWAYANGAN KRESNA
Jurnal Akuntansi Multiparadigma, 2021 Abstrak – Karakteristik Profesionalisme Auditor Internal dari Perspektif Tokoh Pewayangan Kresna Tujuan Utama - Penelitian ini berupaya menelaah peran auditor internal dari perspektif tokoh pewayangan kresna.
Selina Fransisca
doaj +1 more source
Environmental Control, Internal Auditor and Good University Governance [PDF]
E3S Web of Conferences, 2021 The Environmental control is essential for the achievement of organizational goals. Environmental control includes a management system, human resources, and information system.
Sukirman +7 more
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METAMORFOSIS PERAN AUDITOR INTERNAL
Owner, 2023 Artikel ini bertujuan untuk menarasikan perubahan peran internal auditor dari satu periode ke periode berikutnya. Internal auditor merupakan salah satu mekanisme tata kelola yang dahulunya, keberadaan internal auditor sebagai watchdog. Namun, seiring dengan perkembangan lingkungan bisnis di masa sekarang, peran watchdog dianggap belum menjawab ...
Mega Risfa, Wiwik Lestari
openaire +1 more source
Internal Auditor Professionalism: Determinants and Its Effect on Behavior Auditor Ethics
Integrated Journal of Business and Economics, 2023 This study aims to study the factors that influence the Professionalism and Ethical Behavior of Auditors at BPKP North Sumatra and produce a model of Mediation of Professionalism on the Influence of Moral Intensity and Religiosity on Auditor Ethical ...
Novien Rialdy +4 more
doaj +1 more source
О некоторых фундаментальных факторах устойчивости системы корпоративного управления
Корпоративные финансы, 2018 Многоуровневые системы управления обладают рядом свойств, которые на первый взгляд могут выглядеть парадоксальными. Например, обогащение системы обратными связями не обязательно ведет к повышению устойчивости системы и может даже дестабилизировать ее ...
Zenkov Oleg
doaj +1 more source