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66.460  Articles
1 of 6.646 pages  |  10  records  |  more records»
The research aims to get empirical evidence on how to handle corruption. Indonesia became the most corrupt country in Asia with a score of 9.07 out of 10. This research is vital because fraud in the government sector (corruption), has occurred systematica... see more

This study analyzed the role of professional skepticism in moderating the relationship between auditors’ knowledge, obedience pressure, and auditors’ experience on audit judgment. The population in this study included all government internal auditors at B... see more

La investigación pretende exponer la auditoría del conocimiento para los gobiernos locales. Se realiza un acercamiento teórico-conceptual a la auditoría de conocimiento y gobiernos locales. Se expone la relación de la auditoría de conocimiento y la Gestió... see more

Se expone la importancia de las auditorías del conocimiento para la Gestión del Conocimiento. Se analiza el poco abordaje de este tema específicamente en instituciones docentes y se hace énfasis en su importancia para conocer a profundidad los procesos qu... see more

This study aims to analyze the influence of skills), personal attributes, knowledge, and experience auditors affect the quality of audit reports. The number of final samples obtained that can be included in the test is 158 questionnaires. Scope of the obj... see more

The objective of this research is to get about the effect of integrity, work culture, knowledge of audit techniques, and task commitment toward the performance of customs and excise auditors. The research was conducted using survey method with quantitativ... see more

This study aims to evaluate the knowledge and attitude of Human Resource Bureau employees regarding implementation of National Health Insurance (JKN) in The Audit Board of the Republic of Indonesia (known as BPK RI). The study is carried out by ... see more

Se analiza la interrelación entre las Auditorías de Conocimiento y la gestión estratégica del conocimiento. A partir de nociones teóricas- conceptuales que permiten abordar los enfoques de la Gestión del Conocimiento, basados en las metodologías de las Au... see more

One of the problems that the IT auditor has when expressing an opinion about a finding is the subjectivity that can be due to many aspects, among the main ones: emotional, technical skills or abilities with which this opinion can be right or wrong. This i... see more

1 of 6.646 pages  |  10  records  |  more records»