Results 31 to 40 of about 2,757 (168)
Jurnal Manajemen Teori dan Terapan, 2018 Government internal auditors must comply with labor regulations as civil servants and must comply with the APIP code of ethics and APIP audit standards that have been established when conducting guidance and supervision.
Uly Maria Ulfah, Fitri Lukiastuti
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Determinan Kualitas Hasil Pemeriksaan Auditor Internal Pemerintah Daerah
Journal of Accounting and Investment, 2017 This study aims to examine and find the empirical evidence the effects of Competence, Independense, Obedience Pressure and Internal control System on the quality of the examination results of the internal auditor.
Ihsan Hadi +2 more
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KOMITMEN ORGANISASI, LOCUS OF CONTROL, DAN KOMPLEKSITAS TUGAS TERHADAP KINERJA AUDIT INTERNAL
Jurnal Analisis Bisnis Ekonomi, 2009 This research aim to: (1) to knowing organizational influence komitmen to internal auditor performance at office BAWASDA in Karisidenan Kedu. (2) knowing influence of locus of control to internal auditor performance at office BAWASDA in Karisidenan Kedu.
Siti Noor Khikmah, Edi Priyanto
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Jurnal Akuntansi, 2018 The objective of this study is to examine the effect of auditor independence, group cohesiveness, and individual factors on internal audit effectiveness of regional inspectorates. In addition, this study also intends to examine whether group cohesiveness
Moh Ubaidillah, Ari Kuncara Widagdo
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The effect of internal audit effectiveness, auditor responsibility and training in fraud detection [PDF]
Contabilitate şi Informatică de Gestiune, 2017 The purpose of this study is to explore the relationship between internal audit effectiveness, internal auditor’s responsibility, training and fraud detection.
George Drogalas +3 more
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THE IMPLEMENTATION OF HETEROGENEOUS RISK TO THE COMPANY'S OPERATIONS AND TRANSITION COUNTRIES RESPECTING THE BEHAVIOR OF AGRICULTURAL ENTERPRISES IN THE REPUBLIC OF SERBIA [PDF]
Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie, 2017 The primary function of the establishment of control mechanisms in the transition countries is that their attention is directed to the current activities of certain parts of the company which is especially important in manufacturing companies such as ...
BILJANA BJELICA +4 more
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Opportunities and challenges of implementing asset-backed securities in Indonesia
Jurnal Tata Kelola dan Akuntabilitas Keuangan NegaraBudget constraints continue to hinder the Indonesian government’s ability to maximize infrastructure development. In order to address these limitations, innovative financing methods are essential for accelerating infrastructure projects with restricted ...
Winda Prajaningtyas, Agung Dinarjito
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Jurnal Dinamika AkuntansiPurposes: This study aims to examine the role of internal and external factors in auditor performance. This study uses auditor independence, professionalism, and skepticism as internal factors and organizational culture as external factors.
Achmad Fauzi +4 more
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Jurnal Akuntansi: Kajian Ilmiah Akuntansi, 2019 The purpose this research is to research influenc of internal audit performance measures, professional expertise and auditor work experience towards state universities in Banten. The population in this study were auditors of the Internal Audit Unit (SPI)
Roza Mulyadi +2 more
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Internal audit quality in the stress paradigm and social exchange relationships
Cogent Social SciencesThe purpose of this study was to examine the effect of workplace situation dimensions and individual dimensions on reducing audit quality (RAQ) with auditor burnout as a mediator.
Putu Prima Wulandari +3 more
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