Results 11 to 20 of about 180,180 (362)
Reliance on the internal auditors’ work: experiences of Swedish external auditors [PDF]
Journal of Management Control, 2018 The purpose of this study is to explore how external auditors experience their decision to rely on internal auditors’ work. This study employs both qualitative and quantitative methods consisting of semi-structured interviews and questionnaires administered to external auditors in Sweden. Semi-structured interviews were conducted with external auditors
Daniela Argento +3 more
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JOURNAL OF APPLIED MANAGERIAL ACCOUNTING, 2019 Penelitian ini bertujuan untuk mengetahui pengaruh Independensi Auditor Internal dan Profesionalisme Audit Internal Terhadap Kualitas Audit Internal pada PT Bank BJB Kantor Wilayah 1 Bandung. Metode penelitian yang digunakan adalah metode deskriptif dan metode verikatif dengan pendekatan kuantitatif.
Dedy Sudarmadi, Tosha Tio Gari
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PERSEPSI PEGAWAI ATAS PERAN AUDITOR INTERNAL DI UNIVERSITAS BENGKULU
Jurnal Akuntansi, 2019 Ideally, there is no difference perception between members of an organization toward internal auditor roles. This study identified the perception between employees and lecturers of University of Bengkulu; whether the internal auditor as audit snoop ...
Siti Aisyah, Yoan Happy Gusmara
doaj +1 more source
Jurnal Akuntansi, 2019 Ideally, there is no difference perception between members of an organization toward internal auditor roles. This study identified the perception between employees and lecturers of University of Bengkulu; whether the internal auditor as audit snoop ...
Sayydatuz Shoimah Jamruddin, Nova Novita
doaj +1 more source
Jurnal Dinamika Akuntansi dan Bisnis, 2016 Lingkungan bisnis yang semakin dinamis yang berdampak pada perubahan operasional bisnis juga direspon oleh audit internal. Audit internal yang pada awalnya difokuskan sebagai penilai independen, kemudian semakin luas fungsi dan perannya untuk memastikan ...
Sugiyarti Fatma Laela
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Disclosure, 2021 The purpose of this research is to examine the factors that influence the Internal Audit Effectiveness conducted by staff or managers of internal auditors in Jakarta. The independent variabel of this research is Information Technology Usage, and Internal
Idha Azizah, Nurul Fadhilah Farid
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FAKTOR-FAKTOR PENENTU IMPLEMENTASI E-GOVERNMENT PEMERINTAH DAERAH DI INDONESIA
Jurnal Riset Akuntansi dan Keuangan, 2017 . This study aims to examine the effect of region own source revenue (PAD), capital expenditure, internal auditor capability, internal auditor expertise to the implementation of e-government on municipalities in Indonesia.
Indra Sarjono Sipahutar, sutaryo sutaryo
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Journal of Accounting Research, Organization and Economics, 2022 Objective – This study aims to determine the effect of organizational commitment and work stress on auditor performance with locus control as a moderating variable in a banking institution.
Jhon Herisma +2 more
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Jurnal Aplikasi Manajemen, 2018 The purpose of this study is to examine and to provide empirical evidence on the influence of role conflict and organizational commitment to acceptance of auditor dysfunctional behavior mediated by the Auditor Performances.
Sandy Mahendra Jaya +2 more
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Jurnal Pamator, 2011 Inti dari teori postmodernisme adalah menyatukan teori dan praktek (akuntansi) yang dianggap dualistik atau dikotomis dalam dunia modern dalam jaringan yang sinergis.
Robiatul Auliyah
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