Today, international tourism is one of the most affected sectors of the economy due to the global COVID-19 pandemic. The main purpose of this article is to analyze current trends and …
Penelitian ini memberikan tinjauan kritis terhadap literatur yang menguji dan menganalisis bagaimana Pencegahan Fraud sebagai mediasi Pengaruh Internal Audit, Risk …
This study aimed to examine the implementation of risk management in the public sector and, subsequently, identify the components of risk management that best fit the public …
This study aimed to investigate the factors in selecting internal auditors in public listed companies (PLCs) and non-public listed companies (Non-PLCs) and the role of internal …
Y Hrichi - Recherches en Sciences de Gestion, 2023 - cairn.info
L'objectif de la présente étude est d'analyser l'implication des auditeurs internes dans le processus de management des risques. Pour ce, une étude exploratoire comparative …
TA JABER, SM SHAH, M MUSTAPHA… - … Journal of Economics …, 2024 - researchgate.net
Jordanian public-listed companies (PLCs) face significant internal, external pressures and risks that hinder their performance and survival in today's high-risk business environment …
A Ilias, N Baidi, EK Ghani - Management & Accounting Review (MAR …, 2023 - ir.uitm.edu.my
This study evaluated employees' perspectives about goal setting, the internal environment, information sharing, risk response, monitoring, risk assessment, control activities, and …
NO Samson, B Oseno, MR Nanyama - 2024 - 41.89.195.24
Purpose: Operational performance require effective and efficient internal control mechanisms to check on any leakages, cost of revenue mobilization, negative variance …
The study aims to investigate the level of the internal audit role in enterprise risk management and its impact on enterprise risk management effectiveness in Jordanian …