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1 - 23 of 23 items

The Influence of Job Rotation, Competency, and Audit Tenure on The Quality of Audit Results Through the Independence of the Auditors of PT Difaya Terampil Mandiri

DOI:https://doi.org/10.18535/ijsrm/v12i03.em20
Deby Cahya Purnama (1), Ismail Razak (2), Partogi S Samosir (3)
6194-6203
Abstract : 152
PDF : 43

The Place of Forensic Accounting in External Audit Practice

DOI:https://doi.org/10.18535/ijsrm/v11i12.em17
Ibhawaegbele P.A. (1)
5704-5709
Abstract : 184
PDF : 101

Internal Auditors’ Independence and Financial Performance of Listed Banks at the Nairobi Securities Exchange

DOI:https://doi.org/10.18535/ijsrm/v7i2.em04
Elicana Mwiti Mburunga (1), Dr. Elijah Walubuka (2), Mr. Ignatius Gichana (3)
1004-1013
Abstract : 51
PDF : 131

Transforming Supplier Audits with AI: A Risk-Based Approach in Medical Devices

DOI:https://doi.org/10.18535/ijsrm/v12i11.ec06
Binitkumar M Vaghani (1)
1695-1713
Abstract : 47
PDF : 5

The FACTORS AFFECTING THE EFFECTIVENESS OF INTERNAL AUDIT

DOI:https://doi.org/10.18535/ijsrm/v10i5.em05
Nguyen Thi Hong Lam (1)
3405-3499
Abstract : 280
PDF : 441

Dynamic Audit Services for Outsourced Storages in Clouds

Devi Parvathy Mohan, K.J.Jagdish (1)
Abstract : 17
PDF : 21

The Auhtority of the Audit Board of The Republic Of Indonesia in Carrying Out Audits of Village Financial Management

DOI:https://doi.org/10.18535/ijsrm/v7i10.lla01
Seviola Islaini (1), Lalu Husni (2), M. Ilwan (3)
191-199
Abstract : 40
PDF : 18 XML : 26

Evaluation of the performance of the internal audit function in Libyan banks: A study on Libyan commercial banks.

DOI:https://doi.org/10.18535/ijsrm/v11i12.em01
Ali Abdoullah Omar Ikryim (1), Prof. Emna Boumedien (2)
5516-5526
Abstract : 414
PDF : 80

Effect of Tax Audit and Tax Amnesty on Tax Yield in Southwest, Nigeria

DOI:https://doi.org/10.18535/ijsrm/v9i12.em1
Niyi Awotomilusi (1), Omobola Odunola ADEBAYO (2), Samuel Ajibade DADA (3)
2738-2744
Abstract : 38
PDF : 57

Relationship between Corporate Governance Dimensions and Financial Performance of Listed Insurance Companies in Muscat Securities Market, Sultanate of Oman

DOI:https://doi.org/10.18535/ijsrm/v10i12.em08
Noha Yahya Abdullah Al-Riyami (1), Karima Sayari (2), Dr. Revenio C. Jalagat, Jr. (3)
4350-4369
Abstract : 87
PDF : 40

Flexible Work Arrangement (FWA) Model for the Commission On Audit Regional Office XII

DOI:https://doi.org/10.18535/ijsrm/v12i04.em09
Gina L. Misoles (1)
6056-6202
Abstract : 201
PDF : 71

Concern Audit in Independent Auditor's Report During the Covid-19 Pandemic

DOI:https://doi.org/10.18535/ijsrm/v11i02.em09
Trinandari Prasetyo Nugrahanti (1), Hasan Ashari (2)
4608-4619
Abstract : 80
PDF : 54

Questionnaire as a Tool for Assessment of Interanal Control System against Coso Internal Control – Integrated Framework

DOI:https://doi.org/10.18535/ijsrm/v9i11.em06
Karina Nazarova (1), Mariia Nezhyva (2), Konstantin Neviadomski (3), Polina Kyrushko (4), Nadiia Bondar (5)
2569-2576
Abstract : 76
PDF : 122

The Role of State Management for Independent Audit in Vietnam

DOI:https://doi.org/10.18535/ijsrm/v10i12.em06
Thi Thu Thuy Lai (1), Tuan Dat Lai (2)
4322-4328
Abstract : 45
PDF : 30

Review on Consistency as a Service: Auditing Cloud Consistency (CAAS Model)

Rupesh C Bichwe, Shyam P Dubey, Nilesh Chaubey (1)
Abstract : 17
PDF : 17

Development Of Auditor Competency Standard Models

DOI:https://doi.org/10.18535/ijsrm/v10i3.em2
Mohammad Miftahul Hidayat (1), Dedi Purwana (2), Agung Darmawan Buchdadi (3)
3145-3156
Abstract : 45
PDF : 49

Analysis of Energy Performance Indicators Based on ISO 50001-2018 in Shopping Centers Using RETScreen Expert

DOI:https://doi.org/10.18535/ijsrm/v12i07.ec02
Sarwo Turinno (1), Mochammad Facta (2), Cahyadi (3)
1340-1347
Abstract : 51
PDF : 43

Correlation Between Anxiety Scores and Tuak Drink Consumption Scores in Batak Tuak Drinker Symptom of Anxiety in Batak Tuak Drinker

DOI:https://doi.org/10.18535/ijsrm/v9i08.mp01
RUDY YUSUF Girsang (1), M. Surya Husada (2), Bahagia Loebis (3), Daniel Ginting (4)
429-435
Abstract : 61
PDF : 22

Assessment of neonatal mortalities and stillbirths data quality in Offinso North District of Ghana

DOI:https://doi.org/10.18535/ijsrm/v10i01.mp01
Richmond Nsiah (1), Wisdom Takramah (2), Solomon Anum-Doku (3), Richard Avagu (4), Dominic Nyarko (5)
508-518
Abstract : 59
PDF : 23

Corporate Governance and Performance of Firms Listed on the Nairobi Securities Exchange

DOI:https://doi.org/10.18535/ijsrm/v6i1.em02
Edward Kobuthi (1), Peter K’Obonyo (2), Martin Ogutu (3)
EM-2018-07-17
Abstract : 45
PDF : 49

Functional and Financial Devolution to Panchayati Raj Institutions in India: A study of Uttar Pradesh

DOI:https://doi.org/10.18535/ijsrm/v5i7.39
Dr. R. C. Tyagi , Tarannum Siddiqui (1)
6119-6127
Abstract : 12
PDF : 26

Machine Learning for Enhancing Mortgage Origination Processes: Streamlining and Improving Efficiency

DOI:https://doi.org/10.18535/ijsrm/v08i4.ec02
Hariharan Pappil Kothandapani (1)
Abstract : 40
PDF : 6

Effects of the financial crisis on the turkish banking sector : a research on turkısh bankıng crısıs in 2000-2001

DOI:https://doi.org/10.18535/ijsrm/v8i01.em04
Jahan Behistani (1), Dr. Mustafa ÖZYEŞİL (2), Taimur A. Qadir (3)
1517-1526
Abstract : 28
PDF : 27
1 - 23 of 23 items