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Madiha Afzal
The Pakistani banking sectors facing numerous challenges because of poor internal audit quality. Internal audit quality has long been a source of contention. The current study examines the factors that affect internal audit quality in Pakistani commercia...
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Analisa Gulo , Ratih Anggraini Siregar
Pág. 014 - 025
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 ...
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Thu Trang Ta and Thanh Nga Doan
This study investigated four factors affecting internal audit effectiveness in Vietnam, namely, independence of internal audit, the competence of internal auditors, management support for internal audit, and quality of internal audit work. Quantitative a...
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Sabar Iman T Kembaren,Derriawan Derriawan,Mombang Sihite
Pág. p.1 - 22
Tujuan penelitian ini adalah untuk menguji dan menganalisis strategi peningkatan kinerja perusahaan yang mencakup kapabilitas tenaga penjual, kompetensi tenaga auditor dan reputasi organisasi melalui keunggulan kompetitif baik secara langsung maupun tida...
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Prem Lal Joshi,Ashutosh Deshmukh,Jamel Azibi
Pág. 25 - 35
This paper examines the association between audit fees and attributes of internal audit (IA), audit committee (AC), as measured by independence and financial expertise, as well as characteristics of the firm. The determinants of audit fees have been exte...
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Cevdet Kizil,Erol Muzir,Vildan Yilmaz
Pág. 95 - 103
Accounting is more integrated with the technology today compared to the previous years. The increase in a variety of technological developments and commercial transactions has further increased the number and type of errors as well as frauds related to t...
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Rizki Ade Setiawan,(Sekolah Tinggi Ekonomi Islam SEBIIndonesia)Sepky Mardian,(Sekolah Tinggi Ekonomi Islam SEBIIndonesia)
Pág. 156 - 170
This study aims to analyze and evaluate the supervision of shariah compliance in the Baitul Maal Wattamwil (BMT) in the Depok City. The institutional and system approach is used to see the level of supervision carried out. This study uses primary d...
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Elvina Lase,Teng Sauh Hwee,Yusuf Ronny Edward
Pág. 326 - 338
Auditors are required to be professional to carry out their duties properly in examining the client's financial statements to provide benefits to the client and interested parties on the audit results. However, this professional attitude cannot be separa...
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Ari Fahimatussyam Putra Nusantara, Gugus Irianto, Yeney Widya Prihatiningtias
Pág. 377 - 384
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Daniel Botez,Anatol Melega
Internal auditing plays an important part in the management of corporations, but it has also proved necessary in the more general framework of public interest entities, especially listed entities, given the importance of their activity in society. The di...
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