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30.442  Articles
1 of 3.045 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

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

Lingkungan bisnis yang semakin dinamis yang berdampak pada perubahan operasional bisnis juga direspon oleh audit internal. Audit internal yang pada awalnya difokuskan sebagai penilai independen, kemudian semakin luas fungsi dan perannya untuk memastikan e... see more

Penelitian ini dilaksanakan untuk mengetahui beberapa penyebab terjadinya kecurangan dan serta cara para auditor untuk meminimalisir kecurangan yang terjadi pada PT. Bersama Ozora Sukses Gadai. Penelitian ini menggunakan pendekatan deskriftif kualitatif d... see more

This study aims to explore internal audit quality in Indonesia, especially in the public sector. The researcher used a systematic literature review method to synthesize the research results conducted over the past seven years between 2016 and 2022. This s... 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

Penelitian ini bertujuan untuk mengetahui pengaruh audit internal dan pengendalian internal terhadap pencegaha kecurangan.Metode penelitian yang digunakan adalah penelitian kuantitatifdengan pendekatan deskriptif. Teknik pengambilan sampel menggunakan sam... see more

Abstract Main Purpose - This study aims to determine and analyze how much the role of internal audit and internal control with the COSO ERM 2017 approach has an effect on preventing fraud (corruption).Method - The data was obtained through the distributio... see more

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