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Found 4 from your keywords: subject="Internal Audit Effect...
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Analisis Pengaruh Kompetensi Auditor Internal Terhadap Efektivitas Audit Inte…
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Alhadi, Fahmi

Penelitian ini bertujuan untuk menganalisis pengaruh kompetensi Auditor Internal terhadap efektivitas audit internal dengan kecerdasan spiritual islami sebagai pemoderasi, studi pada LKS di Indonesia. Data yang digunakan adalah data primer, dengan menggunakan teknik kuesioner dan disebarkan kepada 38 responden Auditor Internal yang beragama islam. Penelitian ini menjadikan kompetensi …

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ISBN/ISSN
NIM.1418237
Collation
AS
Series Title
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Call Number
REF 657.45 ALH a
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The Impact of Internal Audit Effectiveness and Islamic Coprorate Governance o…
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Al Baqir, Naufal

Purpose: This research aims to test the effectiveness of internal audit and Islamic corporate governance against fraud in Islamic banks. Where the internal audit variable projected by the number of branch offices is divided by the number of internal auditors and Islamic corporate governance projected by the composite value of corporate governance is used as an independent variable and t…

Edition
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ISBN/ISSN
NIM.17102064
Collation
AS
Series Title
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Call Number
REF 657.45 ALB t
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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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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
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