Akselerasi Peran Teknologi Dalam Audit Saat Covid-19
AKSELERASI PERAN TEKNOLOGI DALAM AUDIT SAAT COVID -19 Page 1 186 Abstrak -
Akselerasi Peran Teknologi dalam Audit Saat Covid-19 Tujuan Utama - Penelitian ini bertujuan …
Akselerasi Peran Teknologi dalam Audit Saat Covid-19 Tujuan Utama - Penelitian ini bertujuan …
[PDF][PDF] Are internal controls important in financial accountability?(Evidence from Lira District Local Government, Uganda)
Purpose: The study examined the importance of internal control systems in financial
accountability in Lira District Local Government, Uganda. Specifically, the study determined …
accountability in Lira District Local Government, Uganda. Specifically, the study determined …
[PDF][PDF] Fintech revolution, perceived risks and Fintech adoption: Evidence from financial industry of pakistan
A Saleem - International Journal of Multidisciplinary and Current …, 2021 - ijmcer.com
Financial technology has seen a significant growth for providing financial services. The
emerging risks is an important hurdle for Fintech adoption. This study identified the risks …
emerging risks is an important hurdle for Fintech adoption. This study identified the risks …
Examining the effects of internal control system on crisis management skills: The case of IMM fire service department
T Aksoy, M Saglam - International Journal of Research in Business and …, 2020 - ssbfnet.com
This study examines the effects of the effectiveness of the internal control system (ICS) on
crisis management skills (before, during, and after the crisis) in the event of a disaster …
crisis management skills (before, during, and after the crisis) in the event of a disaster …
Effects of Rapid Technology Advancement (RTA) on IT-audit skills and competencies within the financial services sector in South
SP Tyaliti - 2023 - etd.cput.ac.za
The Internal auditing profession operates in an era where disruptive technological advances
shape business models, productivity, and risk landscapes. Rapid technological …
shape business models, productivity, and risk landscapes. Rapid technological …
Can Good Corporate Governance Moderates The Influence of Internal Control and Integrity towards Fraud Prevention?
SN Maulani, PS Amalia, MNA Birton - Journal of Accounting …, 2024 - jas.umsida.ac.id
This research examines the influence of internal control and integrity of internal auditor
towards fraud prevention. Good Corporate Governance (GCG) in this research is a variable …
towards fraud prevention. Good Corporate Governance (GCG) in this research is a variable …
E-commerce as a strategy for sustainable value creation among selected traditional open market retailers in Enugu state, Nigeria
This paper aims to explore E-commerce as a strategy for sustainable value creation among
selected traditional open market retailers in Enugu state. Every town in Nigeria boasts of an …
selected traditional open market retailers in Enugu state. Every town in Nigeria boasts of an …
Faktor-Faktor yang Mempengaruhi Efektivitas Audit Internal (Survei pada Kantor Perwakilan BPKP Jawa Tengah)
A Rahmayanti, DC Utomo - 2019 - eprints.undip.ac.id
Penelitian ini merupakan penelitian kuantitatif yang menguji mengenai efektivitas audit
internal pada organisasi sektor publik. Fokus dari penelitian ini adalah menguji faktor-faktor …
internal pada organisasi sektor publik. Fokus dari penelitian ini adalah menguji faktor-faktor …
Financial performance of the banking sector in Kenya: The role of internal audit
S Okello, GN Kirori, SO Ndiao - Journal of Finance and …, 2019 - stratfordjournal.org
The aim of the study was to investigate the role of internal audit in the performance of the
banking sector in Kenya. The target population of the study was 44 licensed commercial …
banking sector in Kenya. The target population of the study was 44 licensed commercial …
Contribution of internal audits on the effectiveness of procurement assignments in Tanzania's local government authorities (LGAs)
JI David - Tanzanian Economic Review, 2022 - journals.udsm.ac.tz
The paper assesses internal audit effects on procurement in Local Government Authorities
(LGAs). The data is from a structured questionnaire to 241 respondents from LGAs, Public …
(LGAs). The data is from a structured questionnaire to 241 respondents from LGAs, Public …