Zobrazeno 1 - 10
of 1 411
pro vyhledávání: '"Effectiveness Of Internal Audit"'
Autor:
Dyhati, Anggun Soraya1 Angguns26@gmail.com, Wahyudi, Tertiarto2 tertiwahyudi@gmail.com, Azwardi3 azwardi_unsri@yahoo.com
Publikováno v:
Journal of Accounting, Finance & Auditing Studies. 2022, Vol. 8 Issue 4, p197-218. 22p.
Autor:
Lonto, Miryam Pingkan1,2, Sukoharsono, Eko Ganis3, Baridwan, Zaki3, Prihatiningtias, Yeney Widya3
Publikováno v:
Australasian Accounting Business & Finance Journal. 2023, Vol. 17 Issue 3, p171-190. 20p.
Autor:
Afzal, Madiha1 (AUTHOR) afzalsandhu431@yahoo.com
Publikováno v:
International Journal of Financial Studies. Dec2023, Vol. 11 Issue 4, p129. 15p.
Publikováno v:
Managerial Auditing Journal, 2021, Vol. 36, Issue 7, pp. 999-1023.
Externí odkaz:
http://www.emeraldinsight.com/doi/10.1108/MAJ-12-2020-2929
Publikováno v:
Australasian Accounting, Business and Finance Journal, Vol 17, Iss 3, Pp 171-190 (2023)
This study explores the measurement of the effectiveness of internal audits from the perception of internal auditors to prevent fraud. It examines the antecedents that affect the effectiveness of internal audits to prevent fraud. This study uses a mi
Externí odkaz:
https://doaj.org/article/5f4e6268c32f4fbe92fc178b4596555f
Autor:
Dwi Ratmono, Darsono Darsono
Publikováno v:
Accounting, Vol 8, Iss 2, Pp 177-186 (2022)
Research on the internal audit function is relevant for improving the quality of governance in organizations. The internal auditor is an important element of government management in the context of realizing good governance by providing quality and e
Externí odkaz:
https://doaj.org/article/86f4f606899c419fab3000c928e3a59d
Autor:
Birhane, Mershaye1 mershayeb@gmail.com
Publikováno v:
Srusti Management Review. Jan-Jun2020, Vol. 13 Issue 1, p82-96. 15p.
Publikováno v:
Jurnal Akuntansi, Vol 12, Iss 2, Pp 64-77 (2022)
The purpose of this study is to assess the efficiency of internal audit implementation. This study takes a quantitative approach and employs a survey-descriptive method. A proportional stratified random sampling approach was used to pick respondents.
Externí odkaz:
https://doaj.org/article/51f4709a13d24774b932bfe2c73e76f3
Autor:
TOSUN, Kübra Akın1 kakin@harran.edu.tr, ACAR, Durmuş2 dacar@mehmetakif.edu.tr
Publikováno v:
Journal of Suleyman Demirel University Institute of Social Sciences. nis2021, Issue 39, p181-208. 28p.