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Subject: AUDITING, INTERNAL

Pengarang
 
Subyek
 
Nomor Panggil
 
Tahun Terbit
 
Akses
32 

Pengarang
 
Subyek
 
Nomor Panggil
 
Tahun Terbit
 
Akses
51 

Pengarang
 
Subyek
 
Nomor Panggil
 
Tahun Terbit
 
Akses
37 

Pengarang
 
Subyek
 
Nomor Panggil
 
Tahun Terbit
 
Akses
37 
Array

Artificial intelligence and the future of the internal audit function

Pencipta
Wassie, Fekadu Agmas; Lakatos, Laszlo Peter 
Terbitan
Humanities & Social Sciences Communications; London Vol. 11, Iss. 1, (Dec 2024): 386. DOI:10.1057/s41599-024-02905-w 
Subyek
AUDITING, INTERNAL; ARTIFICIAL INTELLIGENCE 
Akses
58 
Array

External auditor s reliance decision on the internal audit function : a qualitative analysis on the coordination process

Pencipta
Chui, Lawrence; Pike, Byron J; Martin, Kasey 
Terbitan
Journal of Risk and Financial Management; Basel Vol. 17, Iss. 7, (2024): 265. DOI:10.3390/jrfm17070265 
Subyek
AUDITING, INTERNAL 
Akses
4 
Array

The influence of sustainable risk management on the implementation of risk-based internal auditing

Pencipta
Almgrashi, Ahmed; Mujalli, Abdulwahab 
Terbitan
Sustainability; Basel Vol. 16, Iss. 19, (2024): 8455. DOI:10.3390/su16198455 
Subyek
RISK MANAGEMENT; AUDITING, INTERNAL 
Akses
1 
Array

The connectivity of internal audit and risk management research

Pencipta
Greapca, Natalia Maria; Lungu, Camelia Iuliana 
Terbitan
Accounting and Management Information Systems; Bucharest Vol. 23, Iss. 2, (2024): 339-364. DOI:10.24818/jamis.2024.02003 
Subyek
AUDITING, INTERNAL 
Akses
0 
Array

Factors affecting the implementation of risk-based internal auditing

Pencipta
Mujalli, Abdulwahab 
Terbitan
Journal of Risk and Financial Management; Basel Vol. 17, Iss. 5, (2024): 196. DOI:10.3390/jrfm17050196 
Subyek
AUDITING, INTERNAL 
Akses
1 
Array

Artificial intelligence and the future of the internal audit function

Pencipta
Wassie, Fekadu Agmas; Lakatos, Laszlo Peter 
Terbitan
Humanities & Social Sciences Communications; London Vol. 11, Iss. 1, (Dec 2024): 386. DOI:10.1057/s41599-024-02905-w 
Subyek
AUDITING, INTERNAL 
Akses
0 
Array

Designing a characteristics effectiveness model for internal audit

Pencipta
Grima, Steven; Baldacchino, Peter J; Grima, Simon; Kizilkaya, Murat; Tabone, Norbert Preview author details ; et al 
Terbitan
Journal of Risk and Financial Management; Basel Vol. 16, Iss. 2, (2023): 56. DOI:10.3390/jrfm16020056 
Subyek
AUDITING, INTERNAL 
Akses
136 
Array

COSO and trust in sustainability reporting

Pencipta
Zahra, Anum; Monterio, Brad; Juras, Paul 
Terbitan
Strategic Finance; Montvale Vol. 104, Iss. 11, (May 2023): 28-35. 
Subyek
AUDITING, INTERNAL 
Akses
85 
Array

Internal audit and audit committee : how do they coexist in government entities?

Pencipta
Ellul, Lauren; Farrugia, Alexia 
Terbitan
IUP Journal of Accounting Research & Audit Practices; Hyderabad Vol. 22, Iss. 1, (Jan 2023): 5-41. 
Subyek
AUDITING; AUDITING, INTERNAL 
Akses
67 
Array

The relationship of internal auditors characteristics with external auditors reliance and its impact on audit efficiency : Empirical evidence from Indonesian government institutions

Pencipta
Usman, Rudy; Rohman, Abdul; Ratmono, Dwi 
Terbitan
Abingdon Vol. 10, Iss. 1, (Jan 2023). DOI:10.1080/23311975.2023.2191781 
Subyek
AUDITING; AUDITING, INTERNAL 
Akses
78 
Array

COVID-19 Pandemic, Internal Audit Function and Audit Report Lag: Evidence from Emerging economy

Pencipta
Bajary, Anas Rasheed; Shafie, Rohami; Ali, Azharudin  
Terbitan
Cogent Business & Management; Abingdon Vol. 10, Iss. 1, (Jan 2023). DOI:10.1080/23311975.2023.2178360 
Subyek
COVID 19 (DISEASE); AUDITING, INTERNAL 
Akses
58 
Array

Influence of internal audit reporting line and implementing internal audit recommendations on financial reporting quality

Pencipta
Alzeban, Abdulaziz 
Terbitan
Meditari Accountancy Research; Pretoria Vol. 28, Iss. 1, (2020): 26-50. DOI:10.1108/MEDAR-12-2018-0409 
Subyek
AUDITING, INTERNAL 
Akses
94 
Array

Integration and development of enterprise internal audit and big data based on data mining technology

Pencipta
Nan, Nan 
Terbitan
Computational Intelligence and Neuroscience : CIN; New York Vol. 2022, (2022). DOI:10.1155/2022/8138046 
Subyek
AUDITING, INTERNAL; BIG DATA; BIG DATA/ANALYTICS 
Akses
90 
Array

The effectiveness of investigative audit : role of whistleblowing system in disclosing fraud in Yogyakarta, Indonesia

Pencipta
Putri, Resha Monica; Purwati, Atiek Sri; Ramadhanti, Wita; Restianto, Yanuar E.  
Terbitan
Jurnal Tata Kelola & Akuntabilitas Keuangan Negara (JTAKEN); Jakarta Vol. 8, No. 2, (December 2022): 145-158. DOI: 10.28986/jtaken.v8i2.1106 
Subyek
AUDITING; FRAUD; AUDITING, INTERNAL 
Akses
89 
Array

Maturity of internal control system, the capability of internal auditors, and performance accountability in local governments

Pencipta
Rahmasari, Arttika; Setiawan, Doddy  
Terbitan
Jurnal Tata Kelola & Akuntabilitas Keuangan Negara (JTAKEN); Jakarta Vol. 8, No. 2, (December 2022): 145-158. DOI: 10.28986/jtaken.v8i2.830 
Subyek
AUDITING, INTERNAL; PUBLIC ACCOUNTABILITY; LOCAL GOVERNMENT 
Akses
86 
Array

Climate controlled : internal auditors need to invest time to understand climate change risk and how the organization is addressing it

Pencipta
Subhasis Sen 
Terbitan
Internal Auditor; Florida Vol. 79, Issue 4, (2022)  
Subyek
AUDITING, INTERNAL; CLIMATIC CHANGES 
Akses
71