نتایج جستجو برای: internal audit effectiveness
تعداد نتایج: 574161 فیلتر نتایج به سال:
Abstract This study aims to analyze the effectiveness of implementation internal audit in BPJS Ketenagakerjaan. involved 8 informants consisting Assistant Head Internal Audit Department, Auditor, and Branch Head. Measurement this uses IPPF Practice Guide: Measuring Effectiveness Efficiency from Institute Auditors which consists basic measures, services stakeholders, technical development, innov...
OBJECTIVES Hospital boards are legally responsible for safe healthcare. They need tools to assist them in their task of governing patient safety. Almost every Dutch hospital performs internal audits, but the effectiveness of these audits for hospital governance has never been evaluated. The aim of this study is to evaluate the organisation of internal audits and their effectiveness for hospital...
The formulation of the problem in this research is how Effect Management Support, Competence, Organizational Culture and Professional Ethics on Effectiveness Internal Audit (Case Study State-Owned Enterprises (BUMN) Palembang City). type used associative research. data are primary data. population study internal audit City as many 32 respondents. Data collection techniques using interviews ques...
The present study identifies ethical ways of auditing reporting, which define the relationship between internal audit and the various authorities of the organization. Defining these lines as determinants of impartiality and independence of internal audit is of great importance. In this research, the structural equation model has been used to test the proposed model. The information required for...
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