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17.502  Articles
1 of 1.751 pages  |  10  records  |  more records»
The New Public Management (NPM) has brought to public organizations the need of increased productivity and performance, greater accountability, and greater social control. Therefore, public sector control mechanisms have been developed to improve the... see more

Operational audit is an appropriate tool for management to assess the level of effectiveness of the company's operations, especially in sales activities. Because the sale is a means used by the company to obtain the maximum profit possible. This study aim... see more

The aim of this paper is to compare the views of internal controllers/auditors and branch/call center personnel of the banks with respect to the operational risk. Within this scope, we made two different surveys to the personnel in Turkish banks in order ... see more

Operational Audit, Internal Audit and Inventory Management: Study at Toserba YogyaIn a trading company, inventory is an asset that needs to be managed properly. The objective of this study is to determine the influence of operational audit and internal co... see more

This study aims to determine the effect of internal control and auditor competence on fraud prevention on oil palm plantation. This research is an explanatory research with a quantitative approach. The method used in this study is a quantitative method us... see more

This study aims to knowing implementation of internal audit by PT. Panca Pilar Tangguh Lamongan and know the role of internal audit of PT. Panca Pilar Tangguh Lamongan in overcoming credit sales risk. Analytical methods used are qualitative research metho... see more

The performance of government agencies must always be improved because it is in the public spotlight. The public wants a government to have a good performance in carrying out its duties and responsibilities in accordance with applicable laws. Human resour... see more

 The information revolution, where the evolution of technology has a pervasive impact on all aspects of life and business, is upon us. The private sector has embraced new technologies, presenting opportunities while also giving rise to new risks. Alt... see more

The aim of this study was to examine the effect of audit committee independence (ACI) on the financial performance of insurance firms in Kenya. The study analyzed data from the 55 insurance firms licensed by the Insurance Regularity Authority (IRA) in Ken... see more

1 of 1.751 pages  |  10  records  |  more records»