ARTICLES

Filter  
Active filters 0
Remove
  

Refine your searches by:

Collections
Education
Economy
Technology
Administration - Business
Research
Social Sciences
Architecture and Urbanism
Pure sciences
Religion
Mathematics
all records (73)

Languages
English
Spanish
Portuguese
German
French

Countries
Indonesia
USA
Brazil
Ukraine
South Africa
Spain
Switzerland
Italy
Russia
Chile
all records (80)

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

Filter  
 
208.572  Articles
1 of 20.858 pages  |  10  records  |  more records»
The purpose of this study is to analyze whether there is relationship between level of local government internal auditor (LGIA) capability and local government financial management (LGFM) quality. Furthermore, this study also identifies factors affecting ... 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

Este artigo se propôs a verificar se o modelo de capacidade denominado Internal Audit Capability Model for the Public Sector (IA-CM) preenche as condições para avaliar qualitativamente a auditoria interna, a partir da observação de um conjunto de atributo... see more

The research aims to test the effectiveness of government internal audits. This study uses multiple regression analysis techniques to determine the effectiveness of internal audit on the role of assurance and consulting. The research population is 542 loc... see more

Internal Government Supervisory Apparatus (APIP) is an actor who conducts internal audit. The top level of capability of APIP shows that APIP is getting better in carrying out its role as an internal supervisor. However, not all APIP in Aceh have a good l... see more

Internal Government Supervisory Apparatus (APIP) is an actor who conducts internal audit. The top level of capability of APIP shows that APIP is getting better in carrying out its role as an internal supervisor. However, not all APIP in Aceh have a good l... see more

Abstract. The research proposed to provide input to the Government Internal Supervisory Apparatus or Aparat Pengawasan Intern Pemerintah (APIP) on the importance of the application of internal audit opinion, analyze the perceptions of auditors, auditors, ... see more

Independensi auditor internal terkadang masih diragukan, hal ini merupakan hal yang masuk akal karena auditor internal merupakan bagian dari suatu organisasi. Auditor internal sebagai bagian dalam organisasi bertugas untuk mengaudit laporan keuangan, memb... see more

This study was conducted to obtain answer for four research questions: (1) whether the effecivenes of audit committee affected whistleblowing system, (2) whether the effectivenes of internal audit affected whistleblowing system, (3) whether whistleblowing... see more

1 of 20.858 pages  |  10  records  |  more records»