Results 131 to 140 of about 178,529 (314)

Auditor's Liability and Methods for its Limitation

Audit Financiar, 2018
The liability of the financial auditor has to be treated distinctively based on his relationship with the audited entity: internal auditor or external auditor.
doaj   +1 more source

ANALISIS PENGUJIAN PENGENDALIAN INTERNAL UNTUK MENILAI KEWAJARAN ASET [PDF]

, 2014
Penelitian ini bertujuan untuk mengetahui bagaimana cara seorang auditor melakukan pengujian pengendalian internal untuk menilai kewajaran aset. Selain itu untuk mengetahui apakah terdapat perbedaan pendapat antara auditor dan akademisi mengenai proses ...
Al Barwa, Adityo
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The Association of Physical Function With Psychosocial Patient‐Reported Outcomes in People With Systemic Lupus Erythematosus

Arthritis Care &Research, EarlyView.
Objective To evaluate how modifiable psychosocial factors and fatigue relate to physical functioning in patients with systemic lupus erythematosus (SLE). Methods In this cross‐sectional study of two demographically distinct cohorts (Approaches to Positive, Patient‐Centered Experiences of Aging with Lupus [APPEAL] and California Lupus Epidemiology Study
Mrinalini Dey, Jessica Fitzpatrick, Maria Dall'Era, Charmayne Dunlop‐Thomas, Courtney Hoge, S. Sam Lim, Patricia P. Katz, Jinoos Yazdany, Laura C. Plantinga   +8 more
wiley   +1 more source

Role of internal auditors in Tanzania

, 2018
coverage ...
openaire   +2 more sources

Perceived Impacts and Predictors of Cannabis Products used by Rheumatology Patients in Alberta: A Multivariable Analysis of Cross‐sectional Survey Data

Arthritis Care &Research, Accepted Article.
Objective This study aimed to characterize cannabis product choices (cannabinoid content and formulation) among rheumatology patients, and their associations with patient factors, patient reported perceived side effects and positive impacts. Methods An online survey (delivered from March to November 2022) was distributed by Alberta Health Services to ...
Susan Zhang, Samuel A.J. Lowe, Frank Sun, Allyson Jones, Tarek Turk, Joanne Olson, Pauline Paul, Shelby Yamamoto, Linda Kolewaski, Elaine Yacyshyn, Cheryl A. Sadowski   +10 more
wiley   +1 more source

Pengaruh Gaya Kepemimpinan, Locus of Control Terhadap Kinerja Internal Auditor (Penelitian Pada PT. Bank Sulut Dan PT. Bni, Tbk) [PDF]

, 2013
In facing the environment change, a company should level up the effectiveness of management control to achieve the final goal between the individual and the organization. That is why a leader should be able to motivate the subordinates so the goal can be
Mogi, A. J. (Aileen), Pangemanan, S. (Sifrid)   +1 more
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Physician‐Scientist Pipeline for Pediatric Rheumatology: The Current Landscape and Future Perspectives

Arthritis Care &Research, EarlyView.
Over the past 50 years, the science of pediatric rheumatology has grown exponentially due to an expansion in the understanding of complex rheumatic conditions and a surge in novel targeted therapeutics. Physician‐scientists in the field of pediatric rheumatology have played major roles in these advancements that have improved the care of children ...
Ekemini A. Ogbu, Linda T. Hiraki, Mara L. Becker   +2 more
wiley   +1 more source

Pengaruh Faktor Internal dan Eksternal Perusahaan Terhadap Audit Delay dan Timeliness

Jurnal Akuntansi dan Keuangan, 2008
The objective of this research is to investigate the influence of the firm size, the profitability, the solvability, the public accountant size and the existence of internal auditor division toward the Audit Delay and Timeliness on manufacture companies ...
Sistya Rachmawati
doaj  

Embracing resilience in a dynamic work environment: coping mechanisms of internal auditors in public higher education

Cogent Business & Management
The current governance dynamics in Indonesian public universities necessitate that internal auditor function as strategic partners and watchdogs. Such demands underscore the need for internal auditors to cultivate resilience to make sound professional ...
Putu Prima Wulandari, Made Sudarma, Yeney Widya Prihatiningtias, Zaki Baridwan   +3 more
doaj   +1 more source

PENGARUH PERAN AUDITOR INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL DENGAN ENTERPRISE RISK MANAGEMENT SEBAGAI VARIABEL MODERATING: Survei pada BUMN yang Berkantor Pusat di Kota Bandung [PDF]

, 2015
Penelitian ini dilakukan untuk mengetahui pengaruh peran auditor internal terhadap efektivitas pengendalian internal dengan enterprise risk management sebagai variabel moderating. Unit analisis penelitian ini adalah satuan pengawas intern (SPI) pada BUMN
Silaban, Tutiana
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