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Academic Journal

The role of internal auditors in meeting the ISO 9001: 2015 quality management standard (Case study: Kilang Pertamina International Refinery Unit V Balikpapan)

Authors : Sherluna Annisa; Muhammad Zaini

Subjects: operational management; iso 9001:2015; internal audit

Source: New Applied Studies in Management, Economics & Accounting, Vol 7, Iss 3, Pp 18-29 (2024)

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Academic Journal

The Independence of Banks Internal Auditors from Banks’ Executives

Authors : Valbona Cinaj; Rebeka Ribaj

Subjects: internal auditor; bank; independence

Source: Ovidius University Annals: Economic Sciences Series, Vol XX, Iss 2, Pp 846-852 (2020)

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Academic Journal

The Effect of Professional Education, Experience and Independence on the Ability of Internal Auditors in Detecting Fraud in the Pharmaceutical Industry Company in Central Jakarta

Authors : Hamilah Hamilah; Denny Denny; Evi Handayani

Subjects: Business; HF5001-6182; Economics as a science

Source: International Journal of Economics and Financial Issues, Vol 9, Iss 5, Pp 55-62 (2019)

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Academic Journal

THE FORMATION OF THE REGIMENTS OF THE ACTIVITIES OF INTERNAL AUDITORS

Authors : T. Rogulenko

Subjects: internal control; expenses in oil and gas industry; accounting and analytical and control information

Source: Вестник университета, Vol 0, Iss 2, Pp 116-119 (2018)

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Academic Journal

Сorporate Corruption and Functions of Independent and Internal Auditors

Authors : Sergiy Ivakhnenkov

Subjects: corruption; auditing; bribery

Source: Наукові записки НаУКМА: Економічні науки, Vol 2, Pp 45-51 (2017)

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Academic Journal

The effect of government internal auditors moral reasoning and situational pressure on the tendency to commit fraud when auditing: An experimental study

Authors : Novita Puspasari; Meutia Karunia Dewi

Subjects: Internal Auditor; Moral Reasoning; Situational Pressure

Source: Journal of Economics, Business & Accountancy, Vol 18, Iss 3, Pp 448-457 (2015)

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Academic Journal

The Role of Auditor Competence and Independence in Enhancing Internal Audit Quality with Auditor Ethics as a Mediating Variable

Authors : Salwa Putri Zaqiani; Dani Sopian

Subjects: Competence of Auditors, Independence of Auditors, Ethics of Auditors, Quality of Audits, Internal Auditors; Islam; BP1-253

Source: Indonesian Interdisciplinary Journal of Sharia Economics, Vol 8, Iss 1 (2025)

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THE FORMATION OF THE REGIMENTS OF THE ACTIVITIES OF INTERNAL AUDITORS

Authors : Tatiana Rogulenko

Subjects: audit of expenses; business.industry; health care facilities, manpower, and services

Source: Вестник университета, Vol 0, Iss 2, Pp 116-119 (2018)

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Academic Journal

The Effect of Organizational Culture, Leadership Style, and Functional Position on Organizational Commitment and Their Impact on the Performance of Internal Auditors in Aceh, Indonesia

Authors : M. Shabri Abd. Majid; Hasan Basri; Eka Nopita

Subjects: Economic theory. Demography; HB1-3840; Economics as a science

Source: Brand Research in Accounting, Negociation and Distribution, Vol 7, Iss 1, Pp 37-50 (2016)

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Academic Journal

Adaptive structures internal audit service commercial bank

Authors : L. I. Chernomordov

Subjects: аудит; служба внутреннего аудита банка; система управления

Source: Вестник Северо-Кавказского федерального университета, Vol 0, Iss 4, Pp 155-159 (2022)

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نتائج البحث

فلترة النتائج

The role of internal auditors in meeting the ISO 9001: 2015 quality management standard (Case study: Kilang Pertamina International Refinery Unit V Balikpapan)

The Independence of Banks Internal Auditors from Banks’ Executives

The Effect of Professional Education, Experience and Independence on the Ability of Internal Auditors in Detecting Fraud in the Pharmaceutical Industry Company in Central Jakarta

THE FORMATION OF THE REGIMENTS OF THE ACTIVITIES OF INTERNAL AUDITORS

Сorporate Corruption and Functions of Independent and Internal Auditors

The effect of government internal auditors moral reasoning and situational pressure on the tendency to commit fraud when auditing: An experimental study

The Role of Auditor Competence and Independence in Enhancing Internal Audit Quality with Auditor Ethics as a Mediating Variable

THE FORMATION OF THE REGIMENTS OF THE ACTIVITIES OF INTERNAL AUDITORS

The Effect of Organizational Culture, Leadership Style, and Functional Position on Organizational Commitment and Their Impact on the Performance of Internal Auditors in Aceh, Indonesia

Adaptive structures internal audit service commercial bank

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