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Sarah Wahidatun Niswah,Aprina Nugrahesthy Sulistya Hapsari
Pág. p.188 - 212
The purpose of this study is to look at the role of the internal auditors in dealing with risks from customer fundraising activities in PD.BPR Bank Salatiga has been running effectively and efficiently. Sup...
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Costel Ciocea
Operational risk management consists in the identification and measurement, as complete as possible, of these risks, so that the company to be able to establish appropriate measures to avoid, reduce, transfer or accept, consciously, the risk. The main go...
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Mohd-Daniel Mohd-Nassir,Zuraidah Mohd-Sanusi,Erlane K. Ghani
Pág. 62 - 67
The purpose of this study is to examine the direct and interaction effects of brainstorming and auditors' expertise on fraud risk assessment. This study is motivated by the need to improve the government auditors? performance while maintaining high audit...
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Oluwatoyin Muse Johnson Popoola,Ayoib B. Che-Ahmad,Rose Shamsiah Samsudin,Kalsom Salleh,Dorcas Adebola Babatunde
Pág. 1 - 10
This paper investigated the capability requirements as represented by Knowledge (KR) and Skills (SR) requirements and competence requirement as represented by Fraud risk assessment (FRA) of a forensic accountant and auditor in the Nigerian public sector....
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