PENGARUH INTEGRITAS AUDITOR DAN KOMPETENSI AUDITOR TERHADAP KUALITAS AUDIT INTERNAL (studi kasus pada PT. Perkebunan Nusantara VIII Bandung) [PDF]
, 2016 Abstrak Penelitian ini bertujuan untuk mengetahui besarnya pengaruh Integritas Auditor dan Komptensi Auditor Terhadap Kualitas Audit Internal di PT. Perkebunan Nusantara VIII (persero) Bandung.
Ary Rahadi, 124020203 +2 more
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Annals of Clinical and Translational Neurology, EarlyView.ABSTRACT Objective To delineate specific in vivo white matter pathology in neuronal intranuclear inclusion disease (NIID) using diffusion spectrum imaging (DSI) and define its clinical relevance. Methods DSI was performed on 42 NIID patients and 38 matched controls.
Kaiyan Jiang +10 more
wiley +1 more source
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
doaj +1 more source
Impact of Asymptomatic Intracranial Hemorrhage on Outcome After Endovascular Stroke Treatment
Annals of Clinical and Translational Neurology, EarlyView.ABSTRACT Background Endovascular treatment (EVT) achieves high rates of recanalization in acute large‐vessel occlusion (LVO) stroke, but functional recovery remains heterogeneous. While symptomatic intracranial hemorrhage (sICH) has been well studied, the prognostic impact of asymptomatic intracranial hemorrhage (aICH) after EVT is less certain ...
Shihai Yang +22 more
wiley +1 more source
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
doaj +1 more source
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
doaj
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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REDESIGNING THE ASSIGNMENT OF INTERNAL AUDITORS BASED ON AUDITOR UTILITY
Business & Management Studies: An International Journal, 2016 This study presents a novel model for assignment of internal auditors to branches of businesses. Previous studies have concerned with minimizing the cost but in this model, aim is maximizing auditor’s utility. For this purpose an integer programming model introduced. The objective is maximizing the auditors’ total utility.
openaire +2 more sources
Fluid Biomarkers of Disease Burden and Cognitive Dysfunction in Progressive Supranuclear Palsy
Annals of Clinical and Translational Neurology, EarlyView.ABSTRACT Objective Identifying objective biomarkers for progressive supranuclear palsy (PSP) is crucial to improving diagnosis and establishing clinical trial and treatment endpoints. This study evaluated fluid biomarkers in PSP versus controls and their associations with regional 18F‐PI‐2620 tau‐PET, clinical, and cognitive outcomes.
Roxane Dilcher +10 more
wiley +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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