This study aims to analyze the effectiveness of internal audit at PT Bank Sulselbar Makassar
in supporting internal control over fraud. This study uses a qualitative approach with the …

This study aims to examine and analyze the effect of internal audit and accounting
information systems on the automotive trading company PT. Kars Inti Amanah provides a …

The purpose of this study is to examine the effect of experience, independence,
implementation ethic and workload to fraud detection. Collecting data in this study using a …

The purpose of this research is to determine how independent auditors affect the integrity of
financial accounting data at commercial banks in northern Iraq. A total of 342 employees …

This study aims to examine the effect of the competence, independence, and professional
skepticism of auditors on the quality of audit results at the Inspectorate Office of South …

The objectives of this research is to analyze the effect of profitability, solvency and audit
opinion on audit delays in food and beverage financial companies listed on the Indonesian …

Penelitian ini dilaksanakan untuk mengetahui pengaruh audit tenure dan pengalaman audit
terhadap kualitas audit dengan gender sebagai variabel moderasi dengan mengambil …

Laporan keuangan merupakan instrumen penting bagi setiap perusahaan yang tidak hanya
menjadi sarana pengambilan keputusan oleh pihak internal perusahaan saja, tetapi juga …

Penelitian ini bertujuan untuk menguji sekaligus mengkaji pengaruh dari variabel
Profesionalisme dan etika profesi dari auditor terhadap tingkat pertimbangan materialitas …

This study aims to assess the quality of audit results at the South Sulawesi Province
Inspectorate Office. The competence, independence, objectivity, and integrity of auditors are …