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144.066  Articles
1 of 14.408 pages  |  10  records  |  more records»
The purpose of this study was to conduct a review of energy audits in the lighting systems of building E and F of the Cilacap State Polytechnic. The results of the calculation of energy audits in lighting can be used as a guideline to make efficiency in t... see more

This study was conducted to obtain answer for four research questions: (1) whether the effecivenes of audit committee affected whistleblowing system, (2) whether the effectivenes of internal audit affected whistleblowing system, (3) whether whistleblowing... see more

This study aims to explore internal audit quality in Indonesia, especially in the public sector. The researcher used a systematic literature review method to synthesize the research results conducted over the past seven years between 2016 and 2022. This s... see more

The use of Information Technology for the information center on the COVID-19 web in Batam city and the COVID-19 web in Indonesia, must be supported by IT Governance which describes the most important factors in the use of IT. In addition, the development ... see more

This article describes the areas of evaluation of the effectiveness of the internal control system in audits. As a result of the research, 5 stages of evaluating the effectiveness of the internal control system are proposed. The author has also developed ... see more

This study aims to determine and improve students' understanding of the Information System Audit material using the problem-based learning model. It is hoped that this research can provide benefits for the development of effective learning models to suppo... see more

The importance of internal audits for the pharmaceutical company, which is indicated in the guidelines for good practices in pharmacy (in particular, GMP, GDP).The issue of selection, training, grading, certification and continuous improvement of the audi... see more

This study wants to describe the impact of the implementation of the internal control system in the Governance of local governance to the audit opinion CPCs local governments achieved with the application of the principles of good government governance as... see more

An effective quality management system is a prerequisite for the effective and successful operation of any modern enterprise, including pharmaceutical companies. It is generally accepted that in such systems, the internal audit process is an important and... see more

1 of 14.408 pages  |  10  records  |  more records»