ARTICLES

Filter  
Active filters 0
Remove
  

Refine your searches by:

Collections
Economy
Education
Administration - Business
Social Sciences
Research
Architecture and Urbanism
Technology
Public health
Religion
Literature
all records (75)

Languages
English
Spanish
Portuguese
German
French

Countries
Indonesia
USA
Brazil
Ukraine
South Africa
Germany
Canada
Italy
Russia
Tunisia
all records (72)

Years
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
all records (24)

Filter  
 
54.247  Articles
1 of 5.426 pages  |  10  records  |  more records»
Weak financial accountability reflects the lack of effectiveness of internal audits. The purpose of this research was to test and provide the evidence of the determinants of the effectiveness of internal audits at the Ministry of Marine Affairs and Fisher... see more

AbstractInternal auditing has been called upon to enhance its value proposition for organisations and one way of doing this is to demonstrate its effectiveness. By using the responses of participants from the BRICS countries on the 2010 global Common Body... see more

The purpose of this study was to examine the effect of competence, independence, audit work and communication on internal audit effectiveness. This research is still relevant due to lacking in internal audit function as there are still many corruption cas... see more

This study aims to examine how competence, independence, management support and professional expertise affect the effectiveness of internal audit at universities in Pekanbaru City. The populations in this study were internal auditors in universities in Pe... 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

Variables examined in this study were Role of Internal Audit (X) as independent variables and Effectiveness of Lending (Y) as the dependent variable. The popilasi in this study were all employees of the Bank PD.BPR District Lamongan. The sample in this st... 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 explain the role of internal auditor effectiveness in preventing and detecting fraud. The significance costs incurred due to fraud encourages the importance of strategies to overcome. Internal auditors as one of the functions of an inde... see more

PT Adira Dinamika Multi Finance is a company engaged in financial services. Thus, the collection of accounts receivable activity becomes an important part in the conduct of the company's revenue distribution was then used as working capital and asset turn... see more

1 of 5.426 pages  |  10  records  |  more records»