Effectiveness of internal audit in supporting internal control and prevention of fraud

S Sudirman, H Sasmita, B Krisnanto… - Bongaya Journal of …, 2021 - ojs.stiem-bongaya.ac.id
This study aims to analyze the effectiveness of internal audit at PT Bank Sulselbar Makassar
in supporting internal control over fraud. This study uses a qualitative approach with the …

Effect of internal audit and accounting information system on the effectiveness of internal control

M Yusuf, L Kanji - ATESTASI: Jurnal Ilmiah Akuntansi, 2020 - jurnal.feb-umi.id
This study aims to examine and analyze the effect of internal audit and accounting
information systems on the automotive trading company PT. Kars Inti Amanah provides a …

Causality of fraud detection

D Lannai, M Muslim, N Aviyah - Jurnal Akuntansi, 2021 - ecojoin.org
The purpose of this study is to examine the effect of experience, independence,
implementation ethic and workload to fraud detection. Collecting data in this study using a …

Analysis of the impact of external auditors' autonomy on financial accounting information quality case study commercial banks in Northern Iraq

KS Qader, K Cek - Sustainability, 2023 - mdpi.com
The purpose of this research is to determine how independent auditors affect the integrity of
financial accounting data at commercial banks in northern Iraq. A total of 342 employees …

The effect of profitability, solvency and audit opinion on audit delay

M Su'un, H Hajering, D Sartika - Point of View …, 2020 - journal.accountingpointofview.id
The objectives of this research is to analyze the effect of profitability, solvency and audit
opinion on audit delays in food and beverage financial companies listed on the Indonesian …

The effect of auditor competence, independence and professional skepticism of auditors on the audit quality

M Su'un, R Sari - Point of View Research …, 2021 - journal.accountingpointofview.id
This study aims to examine the effect of the competence, independence, and professional
skepticism of auditors on the quality of audit results at the Inspectorate Office of South …

Pengaruh Audit Tenure dan Pengalaman Audit terhadap Kualitas Audit dengan Gender Sebagai Variabel Moderasi

AU Putri, M Suun, M Abduh - Paradoks: Jurnal Ilmu Ekonomi, 2023 - jurnal.feb-umi.id
Penelitian ini dilaksanakan untuk mengetahui pengaruh audit tenure dan pengalaman audit
terhadap kualitas audit dengan gender sebagai variabel moderasi dengan mengambil …

Pengaruh Independensi, Integritas dan Profesionalisme Auditor Internal Terhadap Kualitas Audit

SN Syahrir - YUME: Journal of Management, 2022 - journal.stieamkop.ac.id
Penelitian ini bertujuan untuk menguji pengaruh independensi, integritas dan
profesionalisme auditor internal terhadap kualitas audit pada Kantor Inspektorat Provinsi …

The Information Quality Impact on Internal Audit Innovation: Case Study in Indonesia's Public Service Agencies

I Achdiat, S Mulyani, C Sukmadilaga, Y Azis - Cuadernos de Economía, 2022 - cude.es
This study intends to quantify the relationship between information quality (IQ) and internal
audit innovation (IAI) in Indonesian public service agencies (PSA). This quantitative study …

Operational Audit of the Company's Sales Function E-Commerce Diabeaproject

M Machmud, S Syamsuddin… - Jurnal Economic …, 2021 - jurnal.feb-umi.id
The purpose of this study was to determine whether the operational activities implemented
by the sales function at the Makassar Diabeaproject company were running effectively. This …