Results 21 to 30 of about 2,942 (268)

Faktor yang mempengaruhi deteksi kecurangan dalam persepsi auditor eksternal dan auditor internal

Jurnal Akuntansi, 2018
The purpose of this study was to determine the effect of pressure, opportunity and razionalitation (The fraud triangel) to detect fraud on the perception of the external auditor and the internal auditor.
Hendro Lukman, Viviani Harun
doaj   +1 more source

Auditors’ and auditees’ perception on the internal audit quality

Audit Financiar, 2016
The purpose of this study is to examine the influence of audit planning, fieldwork audit, audit reporting, follow-up action of the audit results, the auditor team competence, and independence of the auditor team on the internal audit quality at the ...
Kartika Djati, Rahmawati, Payamta, Lia Uzliawati   +3 more
doaj   +1 more source

The role of auditor in whistleblower system: The cases in Indonesia

Journal of Economics, Business & Accountancy Ventura, 2015
In 2012, the Association of Certified Fraud Examiners stated that 43% of frauds are detected by tip money. The role of tips for the people is a crucial factor in disclosing frauds. Most often, company frauds are revealed by a whistle blower.
Nurul Hasanah Uswati Dewi, Djuwito Djuwito, Romanus Wilopo   +2 more
doaj   +1 more source

OUTSOURCING OF INTERNAL AUDIT AND INDEPENDENCE OF AUDITORS

Corporate Ownership and Control, 2008
Internal audit which is an integral part of any organization has long been overlooked. In fact, most organizations look at internal audit as a routine function in an organization. However, in the recent years, internal audit has taken a front seat for many organizations.
Arumugam Seetharaman, M. Krishna Moorthy, A.S. Saravanan   +2 more
openaire   +1 more source

A PROPOSED FRAMEWORK TO DEVELOP THE ROLE OF INTERNAL AUDITING AS AN APPROACH TO ENHANCE THE QUALITY OF HEALTH SERVICE AND ENVIRONMENTAL PERFORMANCE IN GOVERNMENTAL HOSPITAL A FIELD STUDY [PDF]

Journal of Environmental Science, 2017
The study aimed to develop a proposed framework for developing the role of the internal auditor in improving the quality of health service and environmental performance (in light of the promulgation of Law No. 4 of 1994 and amended by Law No.
Mohamed, M. A, Kazamel, A. A., Mohamed M. A.   +2 more
doaj   +1 more source

Tumour–host interactions in Drosophila: mechanisms in the tumour micro‐ and macroenvironment

Molecular Oncology, EarlyView.
This review examines how tumour–host crosstalk takes place at multiple levels of biological organisation, from local cell competition and immune crosstalk to organism‐wide metabolic and physiological collapse. Here, we integrate findings from Drosophila melanogaster studies that reveal conserved mechanisms through which tumours hijack host systems to ...
José Teles‐Reis, Tor Erik Rusten
wiley   +1 more source

Penerapan Teori Gandhi Pada Etika dan Locus Of Control Auditor Internal

Jurnal Akuntansi: Kajian Ilmiah Akuntansi
Abstrak Penelitian ini bertujuan untuk mengindentifikasi makna Teori Gandhi pada penerapan Kode Etik Auditor Internal dan memperluas tujuan locus of control dalam kesuksesan menciptakan fungsi audit internal yang baik.
Almira Janitra
doaj   +1 more source

Keratin 19 as a prognostic marker and contributing factor of metastasis and chemoresistance in high‐grade serous ovarian cancer

Molecular Oncology, EarlyView.
Keratin 19 (KRT19) is overexpressed in high‐grade serous ovarian cancer with high levels of Kallikrein‐related peptidases (KLK) 4–7 and is associated with poor survival. In vivo analyses demonstrate that elevated KRT19 increases peritoneal tumour burden.
Sophia Bielesch, Isabel Vogel, Sina Nokodian, Johanna Moeller, Antonia Blechschmidt, Vicky Hecht, Vanessa Kuentzel, Katharina Thiedig, Melissa Schwab, Oliver Schilling, Holger Bronger, Marion Kiechle, Viktor Magdolen, Tobias Dreyer   +13 more
wiley   +1 more source

Dampak umpan balik dan insentif terhadap kinerja auditor internal pemerintah

Keberlanjutan, 2021
This study aims to analyze the system of providing feedback and incentives to government internal auditors and how it impacts the performance of the internal auditors of the Kendari City Inspectorate.”The population and sample in this study are the ...
Mulyati Akib, Nitri Mirosea, La Angga
doaj   +1 more source

ZW4864‐mediated inhibition of the β‐catenin/BCL9/BCL9L complex reveals therapeutic potential in bladder cancer

Molecular Oncology, EarlyView.
BCL9 and BCL9L drive bladder cancer progression by enhancing β‐catenin signaling, promoting proliferation, migration, invasion, and organoid growth. Genetic depletion of BCL9(L) suppresses malignant phenotypes, while pharmacological disruption of the β‐catenin/BCL9(L) complex with ZW4864 inhibits canonical Wnt signaling and tumor‐associated cellular ...
Roland Kotolloshi, Mandy Berndt‐Paetz, Eileen Lerner, Gregoire Najjar, Anca Azoitei, Krishna Pal Singh, Shailendra Kumar Gupta, Olaf Wolkenhauer, Cagatay Günes, Otmar Huber, Marc‐Oliver Grimm, Daniel Steinbach   +11 more
wiley   +1 more source