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
doaj +1 more source
PENGARUH KOMPETENSI DAN INDEPENDENSI AUDITOR TERHADAP KINERJA AUDITOR INTERNAL (Studi pada PT Kereta Api Indonesia (Persero)) [PDF]
, 2015 ABSTRAK Penelitian ini memiliki tujuan untuk mengetahui pengaruh independensidan kompetensi auditor terhadap kinerja auditor internal pada PT Kereta Api Indonesia (Persero). Metode yang dipergunakan adalah deskriptif verifikatif dengan mengunakan teknik
Imam Suryono, 124020392
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Human Capital Efficiency, Free Cash Flow, Corporate Sustainability Performance and Internal Auditors [PDF]
, 2023 Syahril Djaddang +2 more
openalex +1 more source
Rethinking plastic waste: innovations in enzymatic breakdown of oil‐based polyesters and bioplastics
FEBS Open Bio, EarlyView.Plastic pollution remains a critical environmental challenge, and current mechanical and chemical recycling methods are insufficient to achieve a fully circular economy. This review highlights recent breakthroughs in the enzymatic depolymerization of both oil‐derived polyesters and bioplastics, including high‐throughput protein engineering, de novo ...
Elena Rosini +2 more
wiley +1 more source
PENGARUH PENGENDALIAN INTERNAL DAN PROFESIONALISME AUDITOR INTERNAL TERHADAP PENCEGAHAN FRAUD PERSEDIAAN (Survey Pada Dua BUMN di Kota Bandung) [PDF]
, 2016 ABSTRAK Penelitian ini bertujuan untuk mengetahui besarnya pengaruh pengendalian internal dan profesionalisme auditor internal terhadap pencegahan fraud persediaan pada dua BUMN di bandung, yaitu PT. PINDAD (persero) dan PT INTI (persero).
Diky Nurjaiman Sukarsah, 124020129
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FEBS Open Bio, EarlyView.Induction of diabetes in three different mouse strains uniformly resulted in an increase in TNAP activity and a reduction in pyrophosphate (PPi) in the circulation. Inhibition of TNAP restored plasma PPi. Diabetes‐induced calcification in the media layer of the aorta was detected only in the Abcc6−/− strain, which is predisposed to ectopic ...
Krisztina Fülöp +13 more
wiley +1 more source
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
doaj +1 more source
PENGARUH AUDITOR INTERNAL BERSERTIFIKASI QIA (QUALIFIED INTERNAL AUDITOR) DAN PENGALAMAN KERJA AUDITOR INTERNAL TERHADAP KEMAMPUAN DALAM MENDETEKSI KECURANGAN (FRAUD) (Survey pada 3 BUMN di Kota Bandung) [PDF]
, 2016 ABSTRAK Penelitian ini bertujuan untuk mengetahui auditor internal bersertifikasi QIA (Qualified Internal Auditor) dan pengalaman kerja auditor internal terhadap kemampuan dalam mendeteksi kecurangan (fraud) pada 3 BUMN yang ada di Kota Bandung baik ...
ROKMINAH, 114020228
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FEBS Open Bio, EarlyView.We analyzed alterations of PAR metabolism‐related proteins in PARG inhibitor‐resistant HCT116RPDD cells. Although PARG levels remained unchanged, HCT116RPDD cells exhibited reduced PARP1 and ARH3 expression and elevated PAR levels. Interestingly, HCT116RPDD cells exhibited slightly elevated intracellular NAD+/NADH and ATP levels. Our findings suggest a
Kaede Tsuda, Yoko Ogino, Akira Sato
wiley +1 more source
ANALISIS FAKTOR YANG MEMPENGARUHI EFEKTIVITAS AUDIT INTERNAL (STUDI PADA INSPEKTORAT PROVINSI JAWA TENGAH) [PDF]
, 2016 The aim of this research is to analyze some factors that influence the internal audit effectiveness. There are four factors, competence of internal auditor, independence of internal auditor, auditee support to internal audit activity, and the ...
FUAD, Fuad, MUSTIKA , Adhista Cahya
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