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Effectiveness of internal audit in supporting internal control and prevention of fraud
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 …
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
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 …
information systems on the automotive trading company PT. Kars Inti Amanah provides a …
Causality of fraud detection
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 …
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
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 …
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
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 …
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
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 …
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 …
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 …
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
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 …
audit innovation (IAI) in Indonesian public service agencies (PSA). This quantitative study …
Operational Audit of the Company's Sales Function E-Commerce Diabeaproject
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 …
by the sales function at the Makassar Diabeaproject company were running effectively. This …