Results 91 to 100 of about 178,529 (314)

PENGARUH PROFESIONALISME DAN KOMITMEN ORGANISASI TERHADAP KINERJA AUDITOR INTERNAL (Pada BUMN Sektor Industri Pengolahan di Kota Bandung) [PDF]

, 2018
ABSTRAK Penelitian ini bertujuan untuk mengetahui besarnya pengaruh profesionalisme dan Komitmen Organisasi terhadap kinerja auditor internal pada BUMN Sektor Industri Pengolahan di Kota Bandung.
HAMIDAH EKA PUTRI, 144020171, Pembimbing 2, Annisa Adha Minaryanti.,SE.,M.Ak,Ak.,CA, Pembimbing I, Prof. Dr. Hj Ida Suraida,M.S.,Ak,.C.A   +2 more
core  

Performance Characteristics of Anti–Collagen II Antibodies in Relapsing Polychondritis and Related Diseases: Prospective Analysis, Systematic Review, and Meta‐Analysis

Arthritis Care &Research, EarlyView.
Objective Relapsing polychondritis (RP) is a rare disease defined by recurrent cartilaginous inflammation. Anti–collagen II (Col2) antibodies have been proposed as a diagnostic biomarker for RP, but their performance characteristics are not well defined.
Karyssa Stonick, Marcela A. Ferrada, Alice Fike, Kaitlin A. Quinn, Benjamin A. Turturice, Casey Stein, Peter C Grayson   +6 more
wiley   +1 more source

BUDAYA TRI HITA KARANA SEBAGAI PEMODERASI PENGARUH KOMPLEKSITAS TUGAS TERHADAP KINERJA INTERNAL AUDITOR (Studi Pada Kantor Inspektorat di Provinsi Bali)

Jurnal Dinamika Akuntansi, 2014
Penelitian ini bertujuan untuk menguji pengaruh kompleksitas tugas terhadap kinerja internal auditor  dengan budaya Tri Hita Karana sebagai  variabel moderating  di Kantor Inspektorat di Provinsi Bali.
I Made Pradana Adiputra
doaj  

The Influence of Internal Audit Activities and Business Complexity on the Amount of Fees for External Auditors (Case Study of Manufacturing Companies on the IDX)

Finance, Accounting and Business Analysis, 2021
An audit is a supervision activity and evaluation of the effectiveness of internal control and the reasonableness of the financial statements. The purpose of the audit is to add the value to the company's operations and improve the
Arum Ardianingsih, Hidayatul Affifah
doaj  

Auditor Type and Audit Quality Differences in Nonprofit Healthcare Organizations – U.S. Evidence [PDF]

The purpose of this paper is to explore audit quality in nonprofit healthcare organizations by investigating differences in audit report outcomes. Specifically, we examine the relationship between auditor type and auditor-disclosed internal control ...
Dennis M. Lopez, Pamela C. Smith
core  

PENGARUH INDEPENDENSI AUDITOR INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PELAKSANAAN GOOD CORPORATE GOVERNANCE (Studi pada PT KeretaApi Indonesia (Persero) Kota Bandung) [PDF]

, 2018
ABSTRAK Penelitian ini bertujuan untuk mengetahui berapa besarnya pengaruh independensi auditor internal dan pengendalian internal terhadap pelaksanaan good corporate governance pada PT Kereta Api Indonesia (Persero) di Kota Bandung.
Anis Choerunisa, 144020108, Pembimbing 1, Prof. Dr. H. Tubagus Hasanudin M.Sc.,C.P.A, Pembimbing 2, Budi Septiawan., SE., M.AK., MBA   +2 more
core  

Clinical Practice Guideline for Evaluation and Management of Peripheral Nervous System Manifestations in Sjögren's Disease

Arthritis Care &Research, EarlyView.
Objective Sjögren's disease is an autoimmune disorder that can impact multiple organ systems, including the peripheral nervous system (PNS). PNS manifestations, which can exist concurrently, include mononeuropathies, polyneuropathies, and autonomic nervous system neuropathies.
Anahita Deboo, Robert Fox, Katherine M. Hammitt, Julie Frantsve‐Hawley, Matthew C. Baker, Stamatina Danielides, Eduardo De Sousa, Brent P. Goodman, Jennifer K. King, Steven Mandel, Ghaith Noaiseh, Pantelis P. Pavlakis, George Sarka, R. Hal Scofield, Arun Varadhachary, Daniel J. Wallace, Matt Makara, Nancy Carteron, Steven Carsons, in collaboration with the Consensus Expert Panel (CEP) members, G. Alden Adkins, Brittany Adler, Hossein Ansari, Senada Arabelovic, Alan Baer, Denis Balaban, Shamik Bhattacharyya, Evelyn Bromet, Krishna Chaganti, Kamal Chemali, Melissa Cortez, Schartess Culpepper, Paul Dellaripa, Dana Direnzo, Daniel El Bogdadi, Robert Fearon, Mehrnez Fischbach, Judi Furlong, Christopher Gibbons, Rachael Gordon, Thomas Grader Beck, Syed Haider, Larry Hollenbeck, Chadwick R. Johr, Stuart S. Kassan, Brian King, Octavia Kincaid, Eugene Kissin, Vasileios Kyttaris, Lindsay Lally, Brandon M. Law, Janet Lewis, Scott M. Lieberman, Amanda Lusa, Joseph Lutt, Rashmi Maganti, Arthur M. Mandelin, Sara McCoy, Kerry Neall, Timothy Niewold, Anne Louise Oaklander, Ruben A. Peredo‐Wende, Lynn Petruzzi, Mark A. Porter, Guada Respicio Duque, Tania Reyna, Nathaniel M. Robbins, Elliot D. Rosenstein, Laura Rosow, Breanna Ruthrauff, Amit Sachdev, Nora Sandorfi, Sarah Schafer, Elena Schiopu, Chokkalingam Siva, Daniel Small, Sara M. Stern, Lauren Stiles, Susan Stoddard, Jinny Tavee, Donald Thomas, Edward L. Treadwell, Nagagopal Venna, Steven Vernino, Frederick B. Vivino, Brittany Weber, Sepideh Yadollahi, Huiying Yu, Scott Zashin   +88 more
wiley   +1 more source

THE IMPORTANCE OF THE IMPLEMENTATION OF IT AUDITS IN AGRICULTURAL ENTERPRISES OF THE REPUBLIC OF SERBIA IN ORDER TO INCREASE SAFETY MANAGEMENT AND RISK DETERMINATION INTERVAL [PDF]

Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie, 2017
It is a revision of one of the more common audit companies that apply to the business. It can contribute to greater efficiency of business management, the adoption of the first initiatives, high speed processing after the agreed unified completing ...
JELICA EREMIĆ-ĐOĐIĆ, SLOBODAN POPOVIĆ, VERA POPOVIĆ, JELENA BOŠNJAK, VASILIJE ĐOĐIĆ   +4 more
doaj  

HUBUNGAN ANTARA ETIKA AUDIT DAN MOTIVASI DALAM PENGAMBILAN KEPUTUSAN INTERNAL AUDIT

Keberlanjutan, 2016
Hubungan Antara Etika Audit Dalam Pengambilan Keputusan Internal Auditor : Studi dilakukan  di PT Mega Hijau Bersama. Penelitian ini bertujuan untuk mengetahui besarnya pengaruh etika audit dan motivasi dalam pengambilan keputusan internal Audit baik ...
Rinaly Arifin Siregar
doaj   +1 more source

Persepsi Auditor Internal Terhadap Deteksi Fraud [PDF]

, 2012
This discussion aims to provide an understanding of the internal auditor's perception of the risk of fraud. Internal auditors have a different background due to several factors such as: experience, including knowledge and competency in performing tasks ...
KURNIAWAN, Y. (YUANITA)
core