An effective internal auditor can support an organization in achieving its goals and protect its
assets and funds. However, to be effective, the internal auditors need to be empowered with …

Antecedents and organisational performance implications of internal audit effectiveness: Some
propositions and research agenda | Emerald Insight Books and journals Case studies Expert …

We examine the impact of a government-initiated CSR project on corporate misconduct
using the unique setting of China's Targeted Poverty Alleviation (TPA) program. The …

Tujuan penelitian ini adalah mengetahui pengaruh pengendalian internal dan good
corporate governance terhadap pencegahan fraud. Terdapat 72 SKPD Pemerintah Daerah …

The overall objective of this research was to analyze internal control procedures and the
performance of the company in Nigeria's south-west region. The study framework was …

Purpose The purpose of this paper is to propose the conceptual relationship between
competency and effectiveness of internal Shariah auditors in Islamic financial institutions …

In recent times, the †œdominant paradigm†of internal auditing as attest function has
been largely supplanted by the †œbusiness partner†model. We interview a purposeful …

Kecurangan laporan keuangan (financial statement fraud) tidak hanya terjadi di sektor
swasta tapi bisa juga terjadi di sektor pemerintahan dalam bentuk kesalahan penyajian …

Purpose: This study analyzes the influence of the corporate governance structure in terms of
mitigating the likelihood of fraudulent financial reporting (FFR) by firms in Brazil …

Purpose: This study analyzes the influence of the corporate governance structure in terms of
mitigating the likelihood of fraudulent financial reporting (FFR) by firms in Brazil …