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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 
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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