Results 151 to 160 of about 180,180 (362)

Dampak Pemanfaatan Teknologi Informasi terhadap Proses Auditing dan Pengendalian Internal [PDF]

, 2006
Teknologi informasi dewasa ini sudah menjadi kebutuhan pokok bagi organisasi Perusahaan untuk membantu aktivitas-aktivitas yang ada di dalam Perusahaan.
Utomo, A. P. (Agus)
core  

Characterization of Defect Distribution in an Additively Manufactured AlSi10Mg as a Function of Processing Parameters and Correlations with Extreme Value Statistics

Advanced Engineering Materials, EarlyView.
Predicting extreme defects in additive manufacturing remains a key challenge limiting its structural reliability. This study proposes a statistical framework that integrates Extreme Value Theory with advanced process indicators to explore defect–process relationships and improve the estimation of critical defect sizes. The approach provides a basis for
Muhammad Muteeb Butt, Varma Kvvssn, Hossein Laieghi, Zia Uddin, Peyman Ansari, E. Kıvanç Sadak, Can Barış Toprak, Hüseyin Kızıl, Enrico Salvati   +8 more
wiley   +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
core  

Accuracy In Giving an Audit Opinion: Government Internal Auditors’ Perspectives

, 2021
Adam Zakaria, Ajeng Ratu, Aisyah Citra Khumaira, Tri Hesti Utaminingtyas, Unggul Purwohedi, Susi Indriani, R Akmala, A Hermawan, R Wulandari, K Kamil, N Fathonal, R Lenz, U Hahn, Mes Lubis, D Nur, E Julita, D Wahyudi, M Pelu, A Sari, I Suraida, L Suryani, Sutrisno, D Fajarwati, K Widiarini, Idgd Saputra, N Winadi, I Mertha, A Zakaria, U Purwohedi, M Memon   +29 more
openalex   +1 more source

Composite Electrospun Fibers Containing Optimized B‐ and Cu‐Doped Bioactive Glass Sol‐Gel Particles for Potential Soft Tissue Engineering Applications

Advanced Engineering Materials, EarlyView.
This article describes the preparation and characterization of poly(ε‐caprolactone) electrospun composite fibers incorporating sol‐gel‐derived bioactive glass particles doped with B and Cu. Scanning electron microscopy, energy‐dispersive X‐ray spectroscopy, Fourier‐transform infrared spectroscopy, contact angle, acellular bioactivity, mechanical and ...
Elisa Piatti, Marta Miola, Liliana Liverani, Paolo Sartori, Enrica Verné, Aldo R. Boccaccini   +5 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  

PENGARUH PERAN AUDITOR INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL PADA BANK PERKREDITAN RAKYAT SYARIAH DI JAWA BARAT [PDF]

, 2014
Penelitian ini bertujuan untuk mengetahui bagaimana pengaruh peran auditor internal terhadap efektivitas pengendalian internal pada Bank Perkreditan Rakyat Syariah di Jawa Barat. Penelitian ini termasuk ke dalam penelitian asosiatif. Teknik sampling yang
Dewi, Synthia
core  

Pengaruh Pengalaman Auditor, Akuntanbilitas, Dan Konflik Peran Auditor Internal Terhadap Kualitas Kerja Auditor Internal

Jurnal Akuntansi, 2017
Sherlyana Hadinata, Subagyo ., Primsa Bangun   +2 more
openaire   +1 more source

Exploring Microstructure–Physical Property–Corrosion Response Relationship in Intermetallic Compounds of Al‐Cu Bimetallic Interfaces

Advanced Engineering Materials, EarlyView.
Al‐Cu intermetallic compounds (IMCs) have a significant influence on the properties of Al‐Cu bimetallic interfaces formed in compound casting. This article provides a deeper understanding of microstructure, crystallography, thermal properties, hardness, and corrosion response of Al‐Cu IMCs with the goal of facilitating the optimization of the ...
Alireza Nazarahari, Tatiana Blank, Christian Hinte, Huseyin Can Ozdemir, Khemais Barienti, Christian Klose, Dermican Canadinc, Hans Jürgen Maier   +7 more
wiley   +1 more source

Evaluasi Kualitas Fungsi Internal Auditor Dalam Meningkatkan Efektivitas Bank [PDF]

, 2011
Internal auditor was a part that could not be separated from audit internal department. Internal auditor was theside considered having independency and high objectivity so it was expected to perform its task without pressurefrom anywhere.
Sihwahjoeni, S. (Sihwahjoeni)
core   +1 more source