Zobrazeno 1 - 10
of 17
pro vyhledávání: '"internal auditor capability"'
Autor:
Nur Fajri, Irwan Taufiq Ritonga
Publikováno v:
Jurnal Reviu Akuntansi dan Keuangan. 10:302
The purpose of this study is to analyze whether there is relationship between level of local government internal auditor (LGIA) capability and local government financial management (LGFM) quality. Furthermore, this study also identifies factors affec
Publikováno v:
Indonesian Accounting Review, Vol 10, Iss 2, Pp 183-199 (2020)
This study discusses the government’s accountability performance. This study tried to obtain the evidence on the effect of SPIP (internal control system) Implementation on the SAKIP (accountability performance) implementation and APIP (internal aud
Externí odkaz:
https://doaj.org/article/b0eab6c8f61f4e2c8671ab282ed62b0e
Publikováno v:
Indonesian Accounting Review, Vol 10, Iss 2, Pp 183-199 (2020)
This study discusses the government’s accountability performance. This study tried to obtain the evidence on the effect of SPIP (internal control system) Implementation on the SAKIP (accountability performance) implementation and APIP (internal aud
Akademický článek
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Publikováno v:
Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara. Jan-Jun2024, Vol. 10 Issue 1, p1-14. 14p.
Autor:
Hopkinson, Martin1
Publikováno v:
PM World Journal. Mar2024, Vol. 13 Issue 3, p1-3. 3p.
Publikováno v:
Jurnal Riset Akuntansi dan Keuangan, Vol 5, Iss 2, Pp 1393-1408 (2017)
Abstract. This study aims to examine the effect of region own source revenue (PAD), capital expenditure, internal auditor capability, internal auditor expertise to the implementation of e-government on municipalities in Indonesia. This study used a d
Externí odkaz:
https://doaj.org/article/62d3cc01462f4bd599cfc7ffa9a5e5b1
Autor:
munir, D. A.1 yosephmm@yahoo.co.id, Akbar, B.1 bahrullah.akbar@unpad.ac.id, Mulyani, S.1 sri.mulyani@unpad.ac.id
Publikováno v:
Utopia y Praxis Latinoamericana. 2020 Extra 2, Vol. 25, p233-243. 11p.
Publikováno v:
International Journal of Economics, Management & Accounting; 2022, Vol. 30 Issue 2, p311-347, 37p
Publikováno v:
Jurnal Riset Akuntansi dan Keuangan, Vol 5, Iss 2, Pp 1393-1408 (2017)
Jurnal Riset Akuntansi dan Keuangan; Vol 5, No 2 (2017): Jurnal Riset Akuntansi dan Keuangan. Agustus 2017; 1393-1408
Jurnal Riset Akuntansi dan Keuangan; Vol 5, No 2 (2017): Jurnal Riset Akuntansi dan Keuangan. Agustus 2017; 1393-1408
This study aims to examine the effect of region own source revenue (PAD), capital expenditure, internal auditor capability, internal auditor expertise to the implementation of e-government on municipalities in Indonesia. This study used a dependent v