نتائج البحث

ANALYSIS OF THE POSSIBILITY OF PROVIDING A COMPLEX MOTIVATIONAL SYSTEM FOR PUBLIC INTERNAL AUDITORS BY MANAGEMENT.

• Authors : SFETCU, Marian¹

• Source: Proceedings of the Scientific Conference AFASES. May2014, Vol. 2, p445-453. 9p.

تفاصيل العنوان

Optimizing the Role of Internal Auditors as an Effort to Improve Financial Performance at Village Credit Institutions ; Case Study in Pakraman Tukad Mungga Buleleng Village

• Authors : Wahyuni, Made Arie; Dewi, Gusti Ayu Ketut Rencana Sari; Savitri, Luh Asri

• Source: Advances in Economics, Business and Management Research ; Proceedings of the 6th International Conference on Tourism, Economics, Accounting, Management, and Social Science (TEAMS 2021) ; ISSN

تفاصيل العنوان

The Difference Analysis between Demographic Variables and Personal Attributes – The Case of Internal Auditors in Taiwan

• Authors : Chiu, Li-Jia; Huang, Neng-Tang;

Subjects: Internal auditors; personal attributes; demographic variablesGwangju; South Korea

• Source: Lecture Notes in Computer Science ; 9th International Conference on Network and Parallel Computing (NPC) ; https://hal.inria.fr/hal-01551317 ; 9th International Conference on Network and Parallel

تفاصيل العنوان

The Influence of Competence and Locus of Control Towards Government Internal Auditors Performance Mediated by Job Satisfaction at Inspectorate Office of Endez Regency

• Authors : Djou, LD Gadi; Lukiastuti, Fitri

• Source: Proceedings of the 1st International Conference on Science, Health, Economics, Education and Technology (ICoSHEET 2019)

تفاصيل العنوان

The Influence of Competence and Independence toward Performance of the Government Internal Auditors with Auditor Ethics as a Moderating Variable

• Authors : Ulfah, Uly Maria; Lukiastuti, Fitri

• Source: Proceedings of the International Conference on Banking, Accounting, Management, and Economics (ICOBAME 2018)

تفاصيل العنوان

The influence of intrinsic and extrinsic factors on the job satisfaction of the internal auditors of The State Islamic Universities in Indonesia

• Authors : Suhartono, Mr.; Pagalung, Gagaring; T. Pontoh, Grace

• Source: Proceedings of the 15th International Symposium on Management (INSYMA 2018)

تفاصيل العنوان

The impact of heuristics and biases in the application of professional judgement by internal auditors in the stage of fieldwork

• Authors : Tanone, Jonathan; Harindahyani, Senny

• Source: Proceedings of the 15th International Symposium on Management (INSYMA 2018)

تفاصيل العنوان

Does reliance on internal auditors’ work reduced the external audit cost and external audit work?

• Authors : Saidin, Siti Zabedah

Subjects: HF5601 Accounting

تفاصيل العنوان

Factors Affecting Internal Auditors' Ethical Decision Making: Other Corporate Governance Mechanisms and Years of Experience

• Authors : O'Leary, Conor; Stewart, Jenny

Subjects: Auditing and AccountabilityBrisbane; Australia2006-02-17 to 2006-02-17

تفاصيل العنوان

A Knowledge Management Model for Internal Auditing.

• Authors : Duc Nghia Mai¹ ; Hoang To Loan Nguyen¹

• Source: European Conference on Knowledge Management. 2022, Vol. 2, p768-776. 9p.

تفاصيل العنوان