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115  Articles
1 of 13 pages  |  10  records  |  more records»
Probity audit is an independence assessment activity to ensure the goods/services procurement processes have been implemented consistently appropriate with the principle of upholding integrity, uprightness, honesty and fulfill certain occur legislation ai... see more

Penelitian ini bertujuan untuk mengetahui kewenangan BPK dan BPKP dalam proses penetapan kerugian keuangan negara yang berdasarkan hasil pelaporan audit sementara dari lembaga yang berwenang di provinsi dan kabupaten/kota. Dengan banyaknya isu berkembang ... see more

Penelitian ini bertujuan untuk menguji pengaruh kompetensi,independensi, dan moral reasoning auditor terhadap kualitas audit pada BPKP Perwakilan Provinsi Maluku. Sampel dalam penelitian ini adalah se... see more

The research objective is to obtain empirical evidence of the effect of disclosing fraud on forensic auditing, investigative auditing and professionalism. The research was conducted at BPKP Bali Province. The number of samples used were 37 samples with pu... see more

Audit planning and auditor competence are determinants of audit quality carried out by auditors. Audit planning and auditor competence are needed to conduct audit judgments where the accuracy of judgment produced by the auditor in completing the audit wor... see more

The purpose of this research is to describe the related authority possessed by the BPK and BPKP in determining state financial losses so that the judges who handle cases of corruption can use calculations from the institutions that have been mandated by t... see more

The purpose of this research is to describe the related authority possessed by the BPK and BPKP in determining state financial losses so that the judges who handle cases of corruption can use calculations from the institutions that have been mandated by t... see more

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