Results 61 to 70 of about 178,529 (314)

WHISTLEBLOWING INTERNAL AUDITORS - A CONTRADICTION IN TERMS? [PDF]

, 1995
The topic of whistleblowing is achieving unprecedented prominence in official reports, publications, research, legislation and the media. Some influential voices are suggesting that far from whistleblowing - informing on organizations that commit illegal or unethical acts - being subversive and undesirable, it may in certain circumstances deserve high ...
openaire   +1 more source

Air Pollution and the Risk and Progression of Multiple Sclerosis: A Systematic Review and Meta‐Analysis

Annals of Clinical and Translational Neurology, EarlyView.
ABSTRACT Purpose Air pollution has been linked to several neurological conditions, including stroke and neurodegenerative diseases. Evidence regarding its association with multiple sclerosis (MS) remains conflicting, limited by small sample sizes. Methods PubMed, Embase, Scopus, and Cochrane controlled register of trials (CENTRAL) were searched on ...
Ahmad A. Toubasi, Thuraya N. Al‐Sayegh
wiley   +1 more source

The Role of Auditor Independence, Professionalism, Skepticism, and Organizational Culture on Auditor Performance

Jurnal Dinamika Akuntansi
Purposes: 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, Jurica Lucyanda, Fadil Permana, Tifani Margaretha, Mila Novita   +4 more
doaj   +1 more source

EFFECTS OF AUDIT INTERNAL PERFORMANCE MEASURES, PROFESSIONAL EXPERTISE, AND INTERNAL AUDITOR WORK EXPERIENCE ON UNIVERSITY PERFORMANCE

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, Ahyakudin Ahyakudin, Mukhtar Mukhtar   +2 more
doaj   +1 more source

PENGARUH PERAN AUDITOR INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL PADA BANK PERKREDITAN RAKYAT SYARIAH DI JAWA BARAT [PDF]

, 2014
Penelitian ini bertujuan untuk mengetahui bagaimana pengaruh peran auditor internal terhadap efektivitas pengendalian internal pada Bank Perkreditan Rakyat Syariah di Jawa Barat. Penelitian ini termasuk ke dalam penelitian asosiatif. Teknik sampling yang
Dewi, Synthia
core  

Developmental and Epileptic Encephalopathy due to Biallelic Pathogenic Variants in PIGM

Annals of Clinical and Translational Neurology, EarlyView.
ABSTRACT Objective PIGM encodes a critical enzyme in the glycosylphosphatidylinositol (GPI)‐anchor biosynthesis pathway. While promoter‐region mutations in PIGM have been associated with a relatively mild phenotype characterized by portal vein thrombosis and absence seizures, recent evidence suggests that coding‐region mutations result in a more severe
Júlia Sala‐Coromina, Anna Marcé‐Grau, Barbara Masotto, Marta Codina, Lamia BenJemaa, Yasmina Elaribi, Mónica Martinez‐Gallo, Roger Colobran, Angel Sanchez‐Montañez, Irene Valenzuela, Yoshiko Murakami, Alfons Macaya   +11 more
wiley   +1 more source

Evaluasi Kualitas Fungsi Internal Auditor Dalam Meningkatkan Efektivitas Bank [PDF]

, 2011
Internal auditor was a part that could not be separated from audit internal department. Internal auditor was theside considered having independency and high objectivity so it was expected to perform its task without pressurefrom anywhere.
Sihwahjoeni, S. (Sihwahjoeni)
core   +1 more source

CSF Monoamine Metabolites and Cognitive Trajectory in Early Parkinson's Disease

Annals of Clinical and Translational Neurology, EarlyView.
ABSTRACT Background Imaging and postmortem studies indicate that abnormalities in monoaminergic neurotransmission contribute to cognitive impairment in Parkinson's disease (PD). However, it remains uncertain if cerebrospinal fluid (CSF) monoamine metabolites can serve as biomarkers of cognitive decline in early PD.
Jing‐Yu Shao, Rong Li, Yu‐Xiang Jiao, Kai Ma, Hong‐Qi Yang, Zheng‐Yu Sun, Jie‐Wen Zhang, Shuai Chen   +7 more
wiley   +1 more source

KEAHLIAN AUDITOR INTERNAL DALAM MENDETEKSI FRAUD (Studi Kasus Pada PT Inti Dragon Suryatama) [PDF]

, 2017
Penelitian ini bertujuan untuk mengetahui apa saja keahlian auditor internal serta untuk mengetahui kemampuan auditor internal dalam mendeteksi fraud pada PT. PT Inti Dragon Suryatama.
WIYANDIKA, SHINDY PERMANA PUTRA
core  

THE FORMATION OF THE REGIMENTS OF THE ACTIVITIES OF INTERNAL AUDITORS

VESTNIK UNIVERSITETA, 2018
This article deals with the study of internal control of expenses in the oil and gas industry, the formation of approaches to the regulation of internal auditors. The sections of the regulation on internal control: general provisions, objectives and objectives of the audit, basic concepts and denitions, methodological approaches used in assessing the ...
openaire   +3 more sources