Results 41 to 50 of about 2,757 (168)
The profile of the internal auditor in the Romanian banking sector
Audit Financiar, 2016 Internal audit in the banking industry is one of the most debated topics nowadays. The paper’s objective is to examine the profile of the internal auditor in the banking industry of Romania. The research design is empirical in nature.
Eugeniu TURLEA, Mihaela MOCANU
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Jurnal Dinamika Akuntansi, 2014 Penelitian ini bertujuan untuk menguji pengaruh kompleksitas tugas terhadap kinerja internal auditor dengan budaya Tri Hita Karana sebagai variabel moderating di Kantor Inspektorat di Provinsi Bali.
I Made Pradana Adiputra
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Finance, Accounting and Business Analysis, 2021 An audit is a supervision activity and evaluation of the effectiveness of internal control and the reasonableness of the financial statements. The purpose of the audit is to add the value to the company's operations and improve the
Arum Ardianingsih, Hidayatul Affifah
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THE IMPORTANCE OF THE IMPLEMENTATION OF IT AUDITS IN AGRICULTURAL ENTERPRISES OF THE REPUBLIC OF SERBIA IN ORDER TO INCREASE SAFETY MANAGEMENT AND RISK DETERMINATION INTERVAL [PDF]
Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie, 2017 It is a revision of one of the more common audit companies that apply to the business. It can contribute to greater efficiency of business management, the adoption of the first initiatives, high speed processing after the agreed unified completing ...
JELICA EREMIĆ-ĐOĐIĆ +4 more
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HUBUNGAN ANTARA ETIKA AUDIT DAN MOTIVASI DALAM PENGAMBILAN KEPUTUSAN INTERNAL AUDIT
Keberlanjutan, 2016 Hubungan Antara Etika Audit Dalam Pengambilan Keputusan Internal Auditor : Studi dilakukan di PT Mega Hijau Bersama. Penelitian ini bertujuan untuk mengetahui besarnya pengaruh etika audit dan motivasi dalam pengambilan keputusan internal Audit baik ...
Rinaly Arifin Siregar
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Kajian Teoritis Peranan Internal Auditor
BIP's JURNAL BISNIS PERSPEKTIF, 2013 Internal auditor as internal examination which evaluating all the operation of the organization especially about system internal control, also accompanied external auditor to explain more detailed about all the flow and procedure system internal control and give the reason and benefit about implementation of internal control.
Martinus Sony Erstiawan +1 more
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EFEKTIVITAS FAKTOR INTERNAL DAN EKSTERNAL AUDITOR TERHADAP PENERIMAAN PERILAKU DISFUNGSIONAL AUDIT
Jurnal Akuntansi Indonesia, 2017 Penelitian ini bertujuan untuk menganalisis pengaruh efektivitas faktor internal auditor (locus of control, job performance, serta komitmen Profesionalisme) dan faktor eksternal auditor (time budget pressure dan etika profesi) terhadap dysfunctional ...
Provita Wijayanti, Rustam Hanafi
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Indonesian Interdisciplinary Journal of Sharia EconomicsThis research is motivated by the essential function that auditor competence and independence fulfill in enhancing the quality of internal audits. This improvement, in turn, significantly influences both organizational performance and compliance with ...
Salwa Putri Zaqiani, Dani Sopian
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Jurnal Akuntansi: Kajian Ilmiah Akuntansi, 2019 This research aims to test the impact of integrity and ethical values, commitment to competence, Tone at the Top, work culture, organizational structure, Sop and supervision of the findings of the Internal Auditor Regional Water Company (PDAM) in the ...
Mohamad Husni
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Pelatihan Calon Auditor Mutu Internal
ULINA: Jurnal Pengabdian kepada MasyarakatJumlah Auditor Mutu Internal pada 6 (enam) Perguruan Tinggi Swasta yakni Universitas Mandiri Bina Prestasi, Universitas Quality Berastagi, Universitas Satya Terra Bhinneka, Universitas Nahdlatul Ulama Sumatera Utara, Institut Teknologi dan Bisnis Indonesia, serta Sekolah Tinggi Ilmu Kesehatan Sehat Medan masih minim, sehingga dilaksanakannya Pelatihan ...
Marice Hotnauli Simbolon +4 more
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