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Cliff Oliver Winoto,Senny Harindahyani
Pág. in press
Audit failure practices have been the headlines in the past decade. At the same time, auditing is associated with high stress and over-timed work. However, a concern regarding the importance of audit quality rises nowadays. This research aims to find the...
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Anando Iphan Kosegeran,Lintje Kalangi,Heince Wokas
Pág. 178 - 190
This research is motivated by the fact that the financial statements of local government in Fiscal Year 2008 through Fiscal Year 2012, getting Disclaimer opinion of the Audit Board of the Republic of Indonesia Representatives of the Province of North Sul...
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Venelin Terziev
Pág. 68 - 77
The author of the presented book (published in the form of a monograph)is a professor in economics with PhD in accounting, control and analysis of economic activity. He is a lecturer in: Burgas University "Asen Zlatarov", Agricultural University - Plovdi...
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Andrew Marunduh,Lidya Mawikere
Pág. 176 - 184
The implementation of accountability in public sector to the establishment of good governance and claen governance in Indonesia was increasing. There are monitoring, control, and inspection as three main aspects to support a good governance. BPK has resp...
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V. I. Shynkarenko,O. Yu. Gresova,Ye. G. Gresova
Pág. 316 - 321
Organizational matters of internal financial control requirements and existing capabilities to provide information are considered. Requirements were identified, features and problems of developing analytical component of the information systems of intern...
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Qianhua (Q) Ling, Michael D. Akers
The passage of the Sarbanes-Oxley Act of 2002 (SOX) heightened the importance of internal controls and accordingly, a key control - the internal audit function. Consequently, management and external auditors have both increased their reliance on in...
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L. K. Oosthuizen
AbstractThe aim with this study was firstly to determine the degree of discrepancy between the work experiences and work preferences of staff, on the one hand, and the prediction of the farmer in this regard on the other; and secondly, to analyse farmers...
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