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Lutendo Patricia Nelufule , Tyanai Masiya, Stellah Lubinga
Pág. 295 - 303
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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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Dyah Setyaningrum,Cris Kuntadi
Pág. 39 - 47
The purpose of this study was to examine the effect of competence, independence, audit work and communication on internal audit effectiveness. This research is still relevant due to lacking in internal audit function as there are still many corruption ca...
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Teoh Ai Ping,Lee Kaih Yeang,Rajendran Muthuveloo
Pág. 222 - 229
This paper examines the relationship of Enterprise Risk Management (ERM) implementation to firm performance, the mediating role of strategic agility and moderating role of quality of internal audit function in this relationship among Malaysian public lis...
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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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Yahya Ali Al-Matari,Sallahuddin Hassan,Hassan Alaaraj
Pág. 1014 - 1018
The high level of completion along with deceitful financial reporting has recently pointed the increasing consideration of researchers and academicians on the internal controls and internal audit functions (IAF). IAF in banks has several principles that ...
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Clara Iulia Zinca (Voiculescu)
Pág. 137 - 144
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Zlatija Jelenkovic, Lidija Barjaktarovic
Pág. 37 - 45
Globalization, which represents an important transmission mechanism of the crisis, has led to the necessity for controlling various risks of business, setting a new line of management in companies, regardless of the main business activity they are engage...
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Erwin Budiman,Inggriani Elim
Pág. 31 - 42
Fixed assets have a very important role for any company. Hence the need for the internal control system of fixed assets aimed at ensuring the security of company property, checking the accuracy and correctness of accounting data, to help encourage compli...
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Milica Djordjevic,Tadija Ðukic
Pág. 297 - 309
Abstract: The constant increase in the volume of fraud, that leave devastating effects on business performance, causes a significant preoccupation of enterprises with this problem. Being aware of the fact that the establishment of an adequate fraud risk ...
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