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Almira Alifina Islamay, Sri Trisnaningsih
Pág. 311 - 322
This study aims to determine and examine the impact of the application of regional financial accounting information systems and accounting understanding on the quality of financial reports with internal audit as an intervention variable at the Regional F...
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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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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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Ke Wang, Michael Zipperle, Marius Becherer, Florian Gottwalt and Yu Zhang
Compliance management for procurement internal auditing has been a major challenge for public sectors due to its tedious period of manual audit history and large-scale paper-based repositories. Many practical issues and potential risks arise during the m...
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Dianita Meirini,Atik Tri Andari,Elmi Rakhma Aalin
Pág. 52 - 64
This study aims to analyze the effectiveness of internal control on two existing Community Banks in Tulungagung. According to Bank Indonesia rank, Tulungagung occupies the 1st position of the highest NPL in 2016. The effectiveness analysis of inter...
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Abdulkadir Abdulrashid Rafindadi,Zakariyah Aliyu Olanrewaju
Pág. 49 - 63
This study examines the impact of internal control system on financial accountability of NGOs in Nigeria. Data was collected from primary source through the administration of three hundred and fifty-two (352) questionnaires distributed to the respondents...
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Henny N. Tambingon,Winwin Yadiati,Ccecilia Lelly Kewo
Pág. 262 - 268
The purpose of this study to determine factors influencing the quality of financial reporting local government in Indonesia. The factor studied consist of commitment apparatus, role of internal audit, and accounting information system. The sa...
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Amanj Mohamed Ahmed,Akram Ahmed Muhammed
The overall objective of this study was to establish the effects of internal controls on the financial performance of Asiacell as a telecommunication company in Kurdistan Region of Iraq. This was achieved by looking at the effect of control environment, ...
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Yahya Ali AL-Matari,Sulaiman Abdullah Saif Mohammed,Ebrahim Mohammed Al-Matari
Pág. 191 - 196
This study primarily aims to investigate the impact of audit committee effectiveness on the internal control system of commercial banks through the use of four of its characteristics namely audit committee meetings, meeting frequency between audit commit...
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Cecilia Lelly Kewo,Nunuy Nur Afiah
Pág. 568 - 573
The purpose of this study to examine and analyze the influence internal control systems and internal audit to financial statement quality of local government. Usefulness of research as input for local government to improve implementation internal c...
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