Showing 1 - 20 results of 126 for search 'INTERNAL AUDITING', query time: 1.07s Refine Results
  1. 1
    Usulan Rancangan Perumusan Opini Audit Internal Pada Kegiatan Audit Aparat Pengawasan Intern Pemerintah
    by Ahmad Fadila, Yan Rahadian
    Published 2019-08-01
    “... or Aparat Pengawasan Intern Pemerintah (APIP) on the importance of the application of internal audit opinion...”
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    Article
  2. 2
    PENGARUH PELAKSANAAN STANDAR AUDIT BERBASIS INTERNATIONAL STANDARDS ON AUDITING (ISA) TERHADAP KUALITAS AUDIT
    Subjects: “...international standards on auditing (isa)...”
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    Article
  3. 3
    MODEL PENGUKURAN KUALITAS AUDIT INTERNAL
    by Ida Rosnidah
    Published 2018-09-01
    Subjects: “...kualitas audit internal...”
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    Article
  4. 4
    Pengaruh Efektivitas Komite Audit, Efektivitas Internal Audit dan Kualitas Audit terhadap Pengungkapan Sukarela
    by Hanny Purnomo, Yustrida Bernawati
    Published 2020-04-01
    “...The purpose of this study is to prove the truth, internal audit, internal audit, and audit quality...”
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    Article
  5. 5
    KUALITAS INTERNAL AUDITOR DAN BIAYA AUDIT DALAM PENENTUAN KUALITAS AUDIT
    by Dharma Dhatu, Patricia Diana
    Published 2020-07-01
    Subjects: “...auditor internal quality...”
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    Article
  6. 6
    PENGARUH PERAN KOMITE AUDIT, PENGENDALIAN INTERNAL, AUDIT INTERNAL DAN PELAKSANAAN TATA KELOLA PERUSAHAAN TERHADAP PENCEGAHAN KECURANGAN
    by Gusnardi Gusnardi
    Published 2018-09-01
    “... is to explore the influence of audit committee role, internal control, internal audit, and good corporate...”
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    Article
  7. 7
    HUBUNGAN ANTARA ETIKA AUDIT DAN MOTIVASI DALAM PENGAMBILAN KEPUTUSAN INTERNAL AUDIT
    by Rinaly Arifin Siregar
    Published 2016-12-01
    Subjects: “...etika audit, motivasi, keputusan internal audit, regresi berganda...”
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    Article
  8. 8
    PENGARUH EFEKTIVITAS FUNGSI AUDIT INTERNAL TERHADAP PENGUNGKAPAN KELEMAHAN PENGENDALIAN INTERNAL
    by Rozmita Dewi Yuniarti Rozali, Rizal Alfian
    Published 2014-04-01
    Subjects: “...effectiveness of the internal audit function, disclosure weakness internal control...”
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    Article
  9. 9
    PENGARUH KEAHLIAN AUDIT PADA KUALITAS AUDIT INTERNAL DENGAN GOOD GOVERNANCE SEBAGAI VARIABEL MEDIASI
    by Ni Nyoman Narayanti, I Ketut Suryanawa
    Published 2017-05-01
    Subjects: “...Skills Audit, Good Governance, Internal Audit Quality...”
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    Article
  10. 10
    PENGARUH AUDIT INTERNAL TERHADAP GOOD GOVERMENT GOVERNANCE
    by Indah Fitriani, Dewi Nurnasari
    Published 2009-06-01
    Subjects: “...audit internal...”
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    Article
  11. 11
    Aktivitas interpersonal dan pengaruhnya Terhadap kinerja audit internal
    by Rispantyo Rispantyo, Muhammad Rofiq Sunarko
    Published 2013-08-01
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    Article
  12. 12
    Implementasi Audit Mutu Internal Pada Perguruan Tinggi Agama
    by H Hamengkubuwono
    Published 2017-06-01
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    Article
  13. 13
    Evaluasi Penerapan Audit Mutu Internal Pada STAIN Curup
    by Hamengkubuwono Hamengkubuwono
    Published 2017-07-01
    “...This study at evaluating the implementation of internal quality audit at STAIN Curup. The data...”
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    Article
  14. 14
    THE VALUE RELEVANCE OF INTERNATIONAL ACCOUNTING STANDARD IMPLEMENTATION AND AUDIT QUALITY
    Subjects: “...audit quality...”
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    Article
  15. 15
    Kualitas Audit dan Reporting Aggresiveness Studi Pada Periode Awal Penerapan International Standard on Auditing (ISA)
    by Hanifa Zulhaimi, R Nelly Nurapandi, Alfira Sofia
    Published 2016-12-01
    Subjects: “...quality audit...”
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    Article
  16. 16
    PENGARUH PELAKSANAAN RISK BASED INTERNAL AUDITING TERHADAP PENCEGAHAN FRAUD
    Subjects: “...risk based internal auditing...”
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    Article
  17. 17
    PENGARUH PELAKSANAAN AUDIT INTERNAL TERHADAP PENERAPAN GOOD CORPORATE GOVERNANCE
    by Karli Soedijatno, Morena Esa Teddy S.
    Published 2013-08-01
    Subjects: “...audit internal, good corporate governance...”
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    Article
  18. 18
    PENGARUH AUDIT INTERNAL TERHADAP GOOD CORPORATE GOVERNANCE PADA BUMN
    by Toni Heryana
    Published 2012-12-01
    Subjects: “...internal auditor...”
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    Article
  19. 19
    Efektivitas Komite Audit dan Audit Internal terhadap Kasus Kecurangan dengan Whistleblowing System sebagai Variabel Pemoderasi
    by Luh Utami, Lilik Handajani, Hermanto Hermanto
    Published 2019-02-01
    “...The study aims to examine the effect of the effectiveness of the audit committee  and internal...”
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    Article
  20. 20
    Ex Ante Audit Sebagai Upaya Pencegahan Fraud
    by Helti Nur Aisyiah, Fahri Ali Ahzar
    Published 2017-10-01
    Subjects: “...audit...”
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    Article
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