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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 : 349
PDF : 148

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 : 504
PDF : 759

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 : 310
PDF : 289

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 : 444
PDF : 619

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 : 194
PDF : 273

Improving HR Compliance and Audit Readiness Using SAP HCM Modules

DOI:https://doi.org/10.18535/ijsrm/v13i04.em08
Balakrishna Teja Pillutla (1)
8726-8745
Abstract : 681
PDF : 333

Dynamic Audit Services for Outsourced Storages in Clouds

Devi Parvathy Mohan, K.J.Jagdish (1)
Abstract : 98
PDF : 75

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 : 277
PDF : 125

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 : 591
PDF : 192

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 : 157
PDF : 153

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 : 452
PDF : 375

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 : 117
PDF : 67 XML : 70

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 : 342
PDF : 220

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 : 283
PDF : 255

The Moderating Effect of Institutional Ownership on the Relationship between Audit Committee Characteristics and Corporate Sustainability Disclosure among Listed Firms in East Africa Community Member States

DOI:https://doi.org/10.18535/ijsrm/v13i02.em01
Emmanuel C. M. Wahome (1), Prof. Lucy Rono (2), Dr. Jacob Yego (3)
8319-8326
Abstract : 1199
PDF : 213

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 : 181
PDF : 189

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 : 178
PDF : 88

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

Rupesh C Bichwe, Shyam P Dubey, Nilesh Chaubey (1)
Abstract : 89
PDF : 70

Effect of Economic, Environmental and Social disclosures on Earnings management among firms listed In East Africa Community. Does Audit committee financial expertise matter?

DOI:https://doi.org/10.18535/ijsrm/v13i05.em11
Charles Githinji Kabiru (1), Dr. Naomi C. Koske (2), Dr. Kiyeng Chumo (3)
9022-9038
Abstract : 512
PDF : 117

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 : 326
PDF : 405

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 : 222
PDF : 92

e-Procurement Management Practices and Procurement Performance of some Selected public Hospitals in Lagos State, Nigeria: The Mediating Role of Supply Chain Performance.

DOI:https://doi.org/10.18535/ijsrm/v13i08.em04
Kazeem Y. K. (1), Olatunji O. D. (2), Jayeola Olakunle (3)
9530-9537
Abstract : 583
PDF : 137

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 : 74
PDF : 119

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 : 240
PDF : 175

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 : 131
PDF : 101
1 - 25 of 28 items 1 2 > >>