Zobrazeno 1 - 10
of 36 674
pro vyhledávání: '"internal auditor"'
Autor:
R. Ait Novatiani, R. Wedi Rusmawan Kusumah, Winwin Yadiati, Radhi Abdul Halim Rachmat, Andry Arifian Rachman
Publikováno v:
Cogent Business & Management, Vol 11, Iss 1 (2024)
State-Owned Enterprises (BUMNs) in Indonesia are faced with challenges due to the weak prevention of fraudulent financial statements. The prevention of fraudulent financial statements has long been a subject of discussion. Therefore, this study aimed
Externí odkaz:
https://doaj.org/article/350cee8fde084ec9bb7100099170a6ae
Publikováno v:
Australasian Accounting Business & Finance Journal. 2024, Vol. 18 Issue 2, p120-132. 13p.
Publikováno v:
Indonesian Journal of Business Analytics. Apr2024, Vol. 4 Issue 2, p503-516. 14p.
Akademický článek
Tento výsledek nelze pro nepřihlášené uživatele zobrazit.
K zobrazení výsledku je třeba se přihlásit.
K zobrazení výsledku je třeba se přihlásit.
Publikováno v:
Australasian Accounting, Business and Finance Journal, Vol 18, Iss 2, Pp 120-132 (2024)
This research examines and analyzes the influence of competence and professional behavior on internal auditor performance achievements in the digital era, as well as the moderating role of time budget pressure. The research was carried out quantitati
Externí odkaz:
https://doaj.org/article/833d7ac074ae4f65bd5122a974ccf30f
Publikováno v:
Managerial Auditing Journal, 2023, Vol. 38, Issue 7, pp. 1053-1081.
Externí odkaz:
http://www.emeraldinsight.com/doi/10.1108/MAJ-04-2022-3522
Autor:
Badruzaman, Jajang1 jajang.badruzaman@unsil.ac.id
Publikováno v:
Journal of Modern Project Management. Jan-Apr2023, Vol. 11 Issue 1, p108-119. 12p.
Autor:
Razali, Fazlida Mohd1 fazlida@uitm.edu.my, Ilias, Azleen2, Johari, Razana Juhaida3, Suntharanurak, Sutthi4, Acis, Norizelini Ibrahim5
Publikováno v:
Asia-Pacific Management Accounting Journal. Dec2022, Vol. 17 Issue 3, p169-203. 35p.
Publikováno v:
Integrated Journal of Business and Economics, Vol 7, Iss 3, Pp 518-532 (2023)
This study aims to study the factors that influence the Professionalism and Ethical Behavior of Auditors at BPKP North Sumatra and produce a model of Mediation of Professionalism on the Influence of Moral Intensity and Religiosity on Auditor Ethical
Externí odkaz:
https://doaj.org/article/8fdce150969f43da845ef05469cee158