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KOMPETENSI AUDITOR DAN PENALARAN MORAL TERHADAP KUALITAS AUDIT INTERNAL DENGA…
The purpose of this study is to analyze the influence of auditor competence and moral reasoning on internal audit quality, with role conflict as a moderating variable, within the Internal Audit Units (SPI) of State Universities (PTN) in Indonesia. A quantitative approach was used using a survey method through questionnaires distributed to the Heads, Secretaries, Members, and Staff of SPI in 26 …
- Edition
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- ISBN/ISSN
- -
- Collation
- xx, 150 hlm.; ilus.; tab.; 29 cm.
- Series Title
- -
- Call Number
- T1896712025
PENGARUH KEBERANIAN MORAL DAN MODAL PSIKOLOGIS TERHADAP EFEKTIVITAS AUDIT INT…
This research is designed to analyze the impact of moral courage and psychological capital on internal audit effectiveness, as well as to assess the moderating role of ethical culture within the Internal Audit Units of Public Service Agency State Universities (SPI PTN BLU) in Indonesia. The research is grounded in the essential function of internal auditors in upholding good governance, transpa…
- Edition
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- ISBN/ISSN
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- Collation
- xxxi, 140 hlm.; ilus.; tab.; 29 cm.
- Series Title
- -
- Call Number
- T1889422025
MANAGEMENT ACCOUNTANT'S GUIDE TO FRAUD DISCOVERY AND CONTROL
- Edition
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- ISBN/ISSN
- 0-471-55595-9
- Collation
- xix, 213 p. ; 23 cm
- Series Title
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- Call Number
- 657.458 Man m 1992
- Edition
- -
- ISBN/ISSN
- 0-471-55595-9
- Collation
- xix, 213 p. ; 23 cm
- Series Title
- -
- Call Number
- 657.458 Man m 1992
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