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Topik Internal Audit Artikel

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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
67 
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
9 
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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
7 
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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
5 
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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
8 
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
6 
Array

The impact of risk management implementation on the effectiveness of SAI’s internal audit function

Pencipta
Pradana, Bernardus Dwita; Akbar, Bahrullah; Lukman, Sampara; Kusworo, Kusworo  
Terbitan
Jurnal Tata Kelola & Akuntabilitas Keuangan Negara (JTAKEN); Jakarta Vol. 10, No. 2, (Dec 2024): 143-160. DOI: 10.28986/jtaken.v10i2.1614  
Subyek
RISK MANAGEMENT; AUDITING; AUDITING, INTERNAL; BPK 
Akses
9 
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; RISK MANAGEMENT 
Akses
10 

Evaluating the impact of risk management and risk-based internal audit on fraud detection in local governments

Pencipta
Harahap; Erlina Angginun Juwita Sari  
Terbitan
 
Subyek
RISK MANAGEMENT; AUDITING, INTERNAL; FRAUD 
Akses
0 
Array

Evaluating the impact of risk management and risk-based internal audit on fraud detection in local governments

Pencipta
Harahap; Erlina Angginun Juwita Sari  
Terbitan
 
Subyek
RISK MANAGEMENT; AUDITING, INTERNAL; FRAUD 
Akses
0 
Array

Evaluating the impact of risk management and risk based internal audit on fraud detection in local governments

Pencipta
Harahap; Erlina Angginun Juwita Sari 
Terbitan
Problems and Perspectives in Management; Sumy Vol. 22, Iss. 3, (2024): 653-664. DOI:10.21511/ppm.22(3).2024.50 
Subyek
RISK MANAGEMENT; AUDITING, INTERNAL; FRAUD; 
Akses
0 
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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
150 
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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
90 
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
73 
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
88 
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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
64 
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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
98 
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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
95 
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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
91 
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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
95