Results 31 to 40 of about 136,227 (307)
Factors Affecting Internal Auditor Performance
eCo-Buss, 2023 This study aims to determine the impact of control position, self-efficacy, role conflict, and time-budget pressure on auditor performance in BPKP's Lampung provincial representative office. This research is a quantitative research and has the nature of raw data.
Eka Sariningsih +3 more
openaire +1 more source
Appraisal Influencing Factors on Auditor's Judgment and Determining the Materiality Degree on Misstatement Detection of Financial Statements [PDF]
مطالعات تجربی حسابداری مالی, 2008 This research was done in the second half of 1387 in Iran to appraisal influencing factors on auditor's judgment and determining the materiality degree on misstatement detection of financial statements.
E. Vahidi Elysseai, A. Rahdaryan
doaj
The Effects of Familiarity and Assertions of the RPT Violator on Internal Auditors’ Credibility and Reporting Judgments [PDF]
Iranian Journal of Accounting, Auditing & FinanceA 2×2 full factorial experiment is designed by manipulating participants' exposure to the positive behavioral information of a Chief Financial Officer (CFO) as a violator of Related Party Transactions (RPT) (high versus low exposure) and his related ...
Marzieh Tohidinejad
doaj +1 more source
Jurnal Akuntansi Manajerial (Managerial Accounting Journal), 2017 This study aims to determine the effect of Moral Role of Auditor and Auditor of the Good Corporate Governance with Quality Auditor as moderating variables. The population used in this study were employees who were at the Center Commercial Complex Grand Ancol, North Jakarta. With samples obtained amounted to 280 people.
Hasudungan Hutasoit +2 more
openaire +1 more source
An examination of Factors Associated with Reliance of External Auditors on Internal Auditors Work [PDF]
تحقیقات مالی, 2009 The main purpose of this paper is survy of factors associated with reliance of external auditors on entenal adutors work , Reliance on internal auditors work has significant influence on cost saving and obtaining more services to client with the same ...
Mohammad Reza Nikbakht +1 more
doaj
AAA+ protein unfoldases—the Moirai of the proteome
FEBS Letters, EarlyView.AAA+ unfoldases are essential molecular motors that power protein degradation and disaggregation. This review integrates recent cryo‐electron microscopy (cryo‐EM) structures and single‐molecule biophysical data to reconcile competing models of substrate translocation.
Stavros Azinas, Marta Carroni
wiley +1 more source
The Independence of Banks Internal Auditors from Banks’ Executives [PDF]
Ovidius University Annals: Economic Sciences Series, 2020 Are internal auditors independent of banks’ executives? In the reality, what happens to the activity of auditors is described as "isolated activities” or at least “unobservable” for the rest of the organization except bank executives.
Valbona Cinaj, Rebeka Ribaj
doaj
Objectivity and independence: the dual roles of external auditors and forensic accountants [PDF]
, 2013 This paper is aimed at illustrating that certain capacities exist whereby the dual role of the external auditor (in undertaking internal audit roles as well as skilled persons roles) could be exercised to the optimal and maximum benefit of an entity or ...
Di Gabriele, James, Ojo, Marianne
core +2 more sources
Tumour–host interactions in Drosophila: mechanisms in the tumour micro‐ and macroenvironment
Molecular Oncology, EarlyView.This review examines how tumour–host crosstalk takes place at multiple levels of biological organisation, from local cell competition and immune crosstalk to organism‐wide metabolic and physiological collapse. Here, we integrate findings from Drosophila melanogaster studies that reveal conserved mechanisms through which tumours hijack host systems to ...
José Teles‐Reis, Tor Erik Rusten
wiley +1 more source