In the backdrop of several recent accounting crises, internal auditing has emerged as a
major force in supporting effective controls and risk management. Therefore, internal …

1 PENGARUH SISTEM INFORMASI AKUNTANSI DAN PENGENDALIAN INTERNAL
TERHADAP KINERJA KARYAWAN PT. BETON ELEMEN PERSADA Farida Fitria Page 1 …

This paper aims to explore and conceptualize the effect of auditor competence and remote
audit support on audit quality through digital-based governance with information technology …

Traditional audit data analysis algorithms have many shortcomings, such as the lack of
means to mine the hidden audit clues behind the data, the difficulty of finding increasingly …

Abstract Accounting Information Quality is characteristic with quality that is accurate,
relevant, timeline and complete which need by user for valuable decision making in …

The research objective was to examine and analyze the effect of work experience,
professional ethics, and independence on auditor performance. Meanwhile, the long-term …

Konservatisme akuntansi diartikan sebagai reaksi yang hati-hati dalam menghadapi
ketidakpastian yang melekat pada perusahaan untuk mencoba memastikan bahwa …

Abstract Village Credit Institutions are microfinance institutions that reflect the existence of a
community in society based on the principles of Balinese customary law. There are 4 …

The Internal auditing profession operates in an era where disruptive technological advances
shape business models, productivity, and risk landscapes. Rapid technological …

Purpose The paper aims to describe the development of an open curriculum framework of
external quality auditors (EQAs) education. The study was commissioned by accreditation …