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Found 117 from your keywords: subject="Audit"
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Sharia Audit and Shariah Compliance of Islamic Financial Institutions: A Bibl…
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Laela, Sugiyarti FatmaTuzzahroh, Fatimah

Edition
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ISBN/ISSN
2502-1508
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Series Title
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-

Edition
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ISBN/ISSN
2502-1508
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Hubungan Independensi Auditor Internal Efektifitas Internal Audit Dan Kepatuh…
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Yulisnawati

Tujuan : Menganalisis dampak efektifitas audit internal dalam peningkatan kepatuhan syariah, dalam hal ini efektifitas sangat tergantung pada independensi. Metode : Penelitian ini menggunakan analisis Partial Least Square Structural Equation Modeling (PLS-SEM) variabel bebas yaitu independensi auditor, variabel terikat yaitu kepatuhan syariah kemudian menggunakan variabel intervening y…

Edition
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ISBN/ISSN
NIM.2020407009
Collation
MAKsy
Series Title
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Call Number
REF 657.45 YUL h
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Determinan Pengungkapan Internet Financial Reporting pada Lembaga Zakat di In…
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Geraldine, Vanessha Afifah

Latar Belakang – Di tengah perkembangan teknologi informasi dan komunikasi, internet telah memberikan sarana baru untuk menyajikan informasi keuangan dengan lebih cepat dan efisien melalui Internet Financial Reporting (IFR). Penggunaan IFR dapat memberikan manfaat berupa aksesibilitas yang lebih luas bagi para stakeholder, termasuk masyarakat luas, donatur, penerima manfaat zakat, d…

Edition
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ISBN/ISSN
NIM.2120407005
Collation
MAKsy
Series Title
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Call Number
REF 657.3 GER d
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Hubungan Peran Audit Internal Dan Efektifitas Sistem Pengendalian Internal Pe…
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Khairunnisa, Safira

Effectiveness, Internal Audit, Internal Control System

Edition
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ISBN/ISSN
NIM.1519141
Collation
AS
Series Title
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Call Number
REF 657.45 KHA h
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Model audit manajemen masjid
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Yusuf, Toto Abdul

Edition
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ISBN/ISSN
NIM.1014.020
Collation
AI
Series Title
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Call Number
2x0.657 Yus m

Edition
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ISBN/ISSN
NIM.1014.020
Collation
AI
Series Title
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2x0.657 Yus m
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The effect of audit quality on accrual and real-based earnings management (em…
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Yuliatma, Rusdiansyah

Edition
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ISBN/ISSN
NIM.1014134
Collation
AI
Series Title
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Call Number
657 Yul t

Edition
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ISBN/ISSN
NIM.1014134
Collation
AI
Series Title
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Call Number
657 Yul t
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Analisis yang mempengaruhi audit rating
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Purnamawati, Diah Ayu

Edition
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ISBN/ISSN
NIM.1014026
Collation
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Series Title
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Call Number
657 Pur a

Edition
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ISBN/ISSN
NIM.1014026
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Series Title
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657 Pur a
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Kesulitan keuangan dan opini audit going concern: peran moderasi tata kelola …
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Laela, Sugiyarti FatmaSamaah, Hamidah Farras

In: Jurnal Ilmiah MEA (Manajemen, Ekonomi, dan Akuntansi), Vol. 6 No. 3, 2022

Edition
Vol. 6 No. 3, 2022
ISBN/ISSN
26215306
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Series Title
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Personal Competence and Internal Audit Effectiveness : The Moderating Effect …
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Antonio, Muhammad SyafiiLaela, Sugiyarti FatmaAlhadi, Fahmi

In : International Journal of Innovation, Creativity and Change Volume 11, Issue 8, 2020

Edition
Volume 11, Issue 8, 2020
ISBN/ISSN
22011323
Collation
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Series Title
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Pengaruh Implementasi Pengendalian Internal, Pemanfaatan Teknologi Informasi …
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Yolanda, Fera

Edition
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ISBN/ISSN
NIM.18120004
Collation
THESIS
Series Title
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Call Number
REF 657.45 YOL p

Edition
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ISBN/ISSN
NIM.18120004
Collation
THESIS
Series Title
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Call Number
REF 657.45 YOL p
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