A risk-based audit model for internal audit engagements

GPP Coetzee - 2010 - scholar.ufs.ac.za
Many factors have played and are still playing contributing roles as to why internal auditors
need to perform internal audit engagements more effectively and efficiently. The internal …

The impact of business environment and boards of directors on strategic decision-making: A case study of Greek listed companies

ME Balta - 2008 - bura.brunel.ac.uk
This thesis documents a study of the factors associated with Boards of Directors' strategic
decisions. The premise upon which such a research initiative is founded concerns the …

[PDF][PDF] Literature Review on the Hellenic Auditing and Accounting Environment before, during and after the Crisis Period

Y Yiannoulis - Universal Journal of Accounting and Finance, 2019 - academia.edu
The purpose of this paper is to examine the literature regarding the accounting and auditing
environment in Hellas; Hellas is a natural experiment in the sense that has characteristics …

Pengaruh penerapan corporate governance terhadap kinerja keuangan perusahaan

F Nofiani, P Nurmayanti - PEKBIS, 2010 - pekbis.ejournal.unri.ac.id
Penelitian ini bertujuan untuk menganalisis pengaruh corporate governanceterhadap
kinerja keuangan perusahaan. Corporate governance diukur dengan CGPI (Corporate …

Analisis kepemilikan manajerial, kepemilikan institusional, dewan komite audit, dan profitabilitas terhadap return saham pada perusahaan yang terdaftar dalam bursa …

N Purwanto, E Dianawati - Jurnal Riset Mahasiswa …, 2016 - ejournal.unikama.ac.id
Return Saham merupakan tingkat pengembalian dari hasil investasi atau jual beli saham.
Dalam menjalani jual beli saham investor tidak selalu menanggung keuntungan, namun …

[PDF][PDF] Pengaruh Kepemimpinan Etis Dan Good Corporate Governance Terhadap Kinerja Perusahaan Bumn Di Indonesia

M Mulyadi - Media Riset Akuntansi, Auditing & Informasi, 2021 - scholar.archive.org
Tujuan penelitian menguji pengaruh kepemimpinan etis terhadap kinerja perusahaan
BUMN di Indonesia, baik secara langsung maupun melalui variabel praktik good corporate …

Pengaruh Struktur Kepemilikan Terhadap Kinerja Perusahaan Pada Sektor Keuangan Yang Tercatat Di Bursa Efek Indonesia Pada Tahun 2007-2010

RT Hastuti, R Suhendah - Jurnal Ekonomi, 2015 - ecojoin.org
This research examines the effect of insider ownership and institutional ownership on
corporate performance in the financial sector that was listed on the Indonesia Stock …

[PDF][PDF] Internal audit assurance or consulting services rendered on governance: How does one decide

N Wilkinson, P Coetzee - Journal of Governance and …, 2015 - virtusinterpress.org
The concept of organisational governance maturity and what exactly this entails is still
perceived as somewhat of a mystery to most and, as a result, internal auditing find …

[PDF][PDF] Exploring the effect of corporate governance on the audit effort: the case of Greek port authorities

A Xanthopoulou, A Delegos, P Kalantonis… - International Journal of …, 2021 - ijeba.com
Purpose: The goal of this paper is to investigate the impact of corporate governance on the
implementation of internal audits (ΙΑ) in the Greek public sector. Internal audit services have …

Pengaruh corporate governance terhadap volatilitas harga saham

I Wiryakusuma - 2019 - dspace.uc.ac.id
Tata Kelola Perusahaan yang baik atau yang lebih dikenal dengan Good Corporate
Governance (GCG) merupakan salah satu unsur penting dalam suatu perusahaan. Namun …