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Found 14 from your keywords: subject="Internal Audit"
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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
-
ISBN/ISSN
NIM.2020407009
Collation
MAKsy
Series Title
-
Call Number
REF 657.45 YUL h
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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
-
ISBN/ISSN
NIM.1519141
Collation
AS
Series Title
-
Call Number
REF 657.45 KHA h
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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
-
Series Title
-
Call Number
-
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Peraturan Sistem Whistleblowing Perbankan Syariah dan Perbankan Konvensional …
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Tarini

Edition
-
ISBN/ISSN
NIM.16102053
Collation
AS
Series Title
-
Call Number
REF 2X4.27 TAR p

Edition
-
ISBN/ISSN
NIM.16102053
Collation
AS
Series Title
-
Call Number
REF 2X4.27 TAR p
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