[PDF][PDF] Triangle Model of Responsibility Theory in Perspective of Internal Auditor's Responsibility for Fraud Detection
Y Yusnaini - International Journal of Economic Behavior and …, 2023 - researchgate.net
This paper aims to show the role of the triangle model of responsibility theory in the
responsibility of detecting fraud which is one of the duties of internal auditors, especially …
responsibility of detecting fraud which is one of the duties of internal auditors, especially …
[PDF][PDF] The role of the non assurans service in moderating the effect professional ethics, materiality and risk to audit quality reduction
The aim of this study is to investigates the role of auditor ethics and materiality and risk on
audit quality reduction, which is mediated by non audit service. In order to generate the goal …
audit quality reduction, which is mediated by non audit service. In order to generate the goal …
Factors affecting the control of budget abuse
AE Saraswati, H Setiyawati - Journal of Contemporary Accounting, 2021 - journal.uii.ac.id
This research begins with a phenomenon where some government institutions experienced
an increase in corruption cases in budget absorption so that it did not reflect the …
an increase in corruption cases in budget absorption so that it did not reflect the …
[PDF][PDF] Kementerian Pendidikan, Kebudayaan, Riset, dan Teknologi
IJ REGISTRASI - 2022 - pendidikan.unair.ac.id
1. Dilakukan setelah login pada laman https://mahasiswa. unair. ac. id/2. Mengisi Kuesioner
Regmaba; 3. Mengisi Biodata 4. Telah mengunggah bukti sertifikat vaksin COVID-19 dosis …
Regmaba; 3. Mengisi Biodata 4. Telah mengunggah bukti sertifikat vaksin COVID-19 dosis …
[PDF][PDF] PUBLIC SECTOR GOVERNANCE AND FRAUDULENT FINANCIAL REPORTING IN TERRITORY INSTITUTIONS IN NIGERIA (TETFUND SPONSOR)
JE Usifo, B Ani - ijsser.org
This study centered on public sector governance and fraudulent financial reporting in
territory institutions in Nigeria. The broad objective of this study was to determine the extent …
territory institutions in Nigeria. The broad objective of this study was to determine the extent …
The Critical Tools Used To Detect Corporate Fraud: A Delphi Study
A Terry - 2020 - search.proquest.com
The purpose of the qualitative Delphi method research study was to gain a consensus of
opinion from a panel of financial experts on the primary tools used by audit and examiner …
opinion from a panel of financial experts on the primary tools used by audit and examiner …
El origen de ingresos del auditor y calidad de la auditoría: el caso español: The origin of the auditor's income and audit quality: the Spanish case
J Serrano-Madrid, E Bustos-Contell… - Revista de …, 2022 - revistas.um.es
Estudios previos señalan la existencia de una relación entre la especialización del auditor y
la calidad de la auditoría. A partir de esta idea, cuanto más importante sea la actividad de …
la calidad de la auditoría. A partir de esta idea, cuanto más importante sea la actividad de …
[引用][C] Pengaruh pendidikan dan pelatihan, pemanfaatan teknologi dan kompetensi bidang akuntansi terhadap kualitas laporan keuangan
H Siallagan - Akuntabilitas, 2020