Results 141 to 150 of about 180,180 (362)
Pengaruh Konflik Peran dan Ketidakjelasan Peran terhadap Kinerja Auditor Internal (Studi pada Pstnt Batan Bandung) [PDF]
, 2018 Tujuan dari penelitian ini adalah untuk mengetahui dan menganalisis pengaruh konflik peran dan ketidakjelasan peran terhadap kinerja auditor internal.
Kurniawan, R. A. (Rezki)
core +1 more source
Arthritis Care &Research, Accepted Article.Objective We developed a novel EHR sidecar application to visualize key rheumatoid arthritis (RA) outcomes, including disease activity, physical function, and pain, via a patient‐facing graphical interface designed for use during outpatient visits (“RA PRO dashboard”).
Gabriela Schmajuk +16 more
wiley +1 more source
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
Conformity Evaluation of Afinion 2 Analyzer Maintainability: Compliance Practicality for Philippine National Standard PNS ISO 15189:2013 Accreditation. [PDF]
Acta Med Philipp, 2023 Dayrit GB +5 more
europepmc +1 more source
PENGARUH PROFESIONALISME AUDITOR INTERNAL PEMERINTAH TERHADAP PENDETEKSIAN FRAUD PENGADAAN BARANG DAN JASA : SURVEY PADA AUDITOR INSPEKTORAT PROVINSI JAWA BARAT [PDF]
, 2016 Penelitian ini diawali dengan adanya masalah yaitu tingginya gejala fraud pengadaan barang dan jasa di lingkungan pemerintah khususnya Provinsi Jawa Barat.
Abdurrahman, Tsabiturrijal
core
Profesi Auditor Internal Masa Mendatang
BIP's JURNAL BISNIS PERSPEKTIF, 2011 Internal Audit faces new challenges in today's business environmentShareholders are demanding growth, regulators are expanding their scope of scrutiny, and new markets are constantly developing and evolving. To add value during rapidly changing times, internal audit needs more than ever to understand its role, prioritize its efforts,, and operate from ...
openaire +1 more source
REDESIGNING THE ASSIGNMENT OF INTERNAL AUDITORS BASED ON AUDITOR UTILITY
Business & Management Studies: An International Journal, 2016 This study presents a novel model for assignment of internal auditors to branches of businesses. Previous studies have concerned with minimizing the cost but in this model, aim is maximizing auditor’s utility. For this purpose an integer programming model introduced. The objective is maximizing the auditors’ total utility.
openaire +2 more sources
Arthritis Care &Research, Accepted Article.Objective Knee osteoarthritis (OA) commonly affects individuals with Type 2 diabetes (T2DM) and is associated with increased risk of diabetes‐related complications. To better understand potential mechanisms, we examined the association between symptomatic knee OA and glycemic control in individuals with T2DM.
Lauren K. King +10 more
wiley +1 more source
ANALISIS KINERJA AUDITOR INTERNAL DALAM PENYELESAIAN KREDIT BERMASALAH PADA BPR SHINTA PUTRA PENGASIH KULON PROGO [PDF]
, 2016 Penelitian ini dilakukan dengan tujuan untuk mengetahui bagaimana kinerja auditor internal dalam hal penyelesaian kredit bermasalah pada BPR Shinta Putra Pengasih Kulon Progo.
Purwanti, Yuli
core
International Journal of Adaptive Control and Signal Processing, EarlyView.This work introduces an adaptive human pilot model that captures pilot time‐delay effects in adaptive control systems. The model enables the prediction of pilot–controller interactions, facilitating safer integration and improved design of adaptive controllers for piloted applications.
Abdullah Habboush, Yildiray Yildiz
wiley +1 more source