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25.761  Articles
1 of 2.577 pages  |  10  records  |  more records»
It is a big challenge for companies to recruit the best talent for the position of internal auditor. This challenge is increasing with the presence of various kinds of negative perceptions (stereotypes) regarding this profession. Using an experimental app... see more

Fraud disclosure is needed for companies to avoid actions that can harm the company. This study aims to analyze the effect of internal control effectiveness and internal auditor professionalism on fraud disclosure by using a moderating variable, namely et... 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

Main Purpose -  The main objective of this study is to determine the effect between variables, namely internal control, company SOPs, and auditor professionalism with simultaneous and partial fraud prevention actions that occur in bakery companies.Me... see more

Professionalism is the credibility of an internal auditors and the professionalism of internal auditors is one of the success keys in carrying out their duties. Internal auditors are required to be able to carry out their audit duties seriously and their ... see more

This study aims to test the influence of educational background, capacity, integrity, and conflict of role in the audit team on audit quality of government internal auditors in Aceh. This study is a hypothesis testing research. The population were 299 aud... see more

In controlling a country where the public accounting profession, the various company and forms of legal entities occur and burgeon. The government needs a substantial fund to lead the country. Therefore the use of funds which distributed effectively and e... see more

Political behaviours are common in a workplace, including in a public organisation. However, political behaviours are like a double-edged sword. They could support the management, but on the other hand, they could also turn into a negative side which gene... 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

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