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27.371  Articles
1 of 2.738 pages  |  10  records  |  more records»
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

One of the causes of economic crisis and failure experienced by a number of Indonesian companiesis the corporate governance. If the internal audit can be properly implemented, it will contribute to improving the process of corporate governance, risk manag... 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

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

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 find empirical evidence related to impact of auditor’s independence and professionalism towards the internal auditor’s performance moderated by organizational culture. The sample of this study is internal auditors who work and has posit... see more

The aim of this study was to analyze the professionalism of the government auditors in Bali Province. This study is an explanatory research. The samples of this study were 30 respondents. The subjects of this study were all auditors at the Inspectorate of... see more

This study aims to determine the effect of internal auditor professionalism on the prevention and detection of fraud (fraud) on SOEs with headquarters in Bandung. The research method used in this research is descriptive method associative. The data used a... see more

AbstractBuild the role of an effective internal auditors can not be separated from the application of good corporate governance in the company overall. The principles of Good Corporate Governance (GCG) such as fairness, independency, transparency, account... see more

1 of 2.738 pages  |  10  records  |  more records»