Permintaan sukarela keberadaan external auditing, internal auditing, dan komite audit pada perusahaan bisnis keluarga

Permintaan sukarela keberadaan external auditing, internal auditing, dan komite audit pada perusahaan bisnis keluarga

Xehetasun bibliografikoak
Egile Nagusiak:	, WIDJAJANTO, Anis, , Dr. Gudono, MBA
Formatua:	Thesis
Argitaratua:	[Yogyakarta] : Universitas Gadjah Mada 2005
Gaiak:	ETD

Antzeko izenburuak

EFEKTIFITAS KOMITE AUDIT DAN TERJADINYA FRAUD
nork: , CHRISTINE NOVITA DEWI, et al.
Argitaratua: (2013)

Keberadaan Komite Audit dalam suatu Perseroan Terbatas menuju Good Corporate Governance
nork: , ALVIANTO, Deny, et al.
Argitaratua: (2004)

Does reliance on internal auditors’ work reduced the external audit cost and external audit work?
nork: Saidin, Siti Zabedah
Argitaratua: (2014)

Audit committee and internal audit
nork: Mat Yasin, Fatimah, et al.
Argitaratua: (2012)

The Relationship between Internal Audit Characteristic, Audit Committee Characteristic and Interaction between Internal Audit and Audit Committee on Internal Audit Contribution
nork: Hasnah, Haron, et al.
Argitaratua: (2016)

External auditors' reliance on the internal audit function
nork: Ng, Diana Poh Lian, et al.
Argitaratua: (2015)

Pengaruh besarnya perusahaan, jenis perusahaan, efektifitas pengendalian intern perusahaan dan lamanya waktu audit serta besarnya kantor akuntan publik terhadap audit fee
nork: , ISKAK, Jamaludin, et al.
Argitaratua: (1997)

Analisis pengaruh proporsi Dewan Komisaris dan keberadaan Komite Audit terhadap aktivitas manajemen laba pada perusahaan publik di Indonesia
nork: , WEDARI, Linda Kusumaning, et al.
Argitaratua: (2004)

Pengaruh komite audit terhadap koefisien respon laba
nork: , SUARYANA, I Gusti Ngurah Agung, et al.
Argitaratua: (2004)

Internal Auditing Practices And Performance Of Internal Audit Department
nork: HJ. FADZIL, FAUDZIAH HANIM
Argitaratua: (2003)

The relationship between internal audit characteristic, audit committee characteristic and interaction between internal audit and audit committee on internal audit contribution / Hasnah Haron and Tong Chue Qun.
nork: haron, Hasnah, et al.
Argitaratua: (2016)

Analisis pengaruh proporsi Dewan Komisaris Eksternal dan keberadaan Komite Audit terhadap reaksi pasar disekitar tanggal pengumuman dividen
nork: , PURNAMA, Ariyanto Budi, et al.
Argitaratua: (2006)

Penilaian Kualitas Pengendalian Internal, Kualitas Audit Internal dan Kualitas Komite Audit Berbasis COSO ERM dan PBI pada Perbankan di Indonesia
nork: , KHALISAH VISIANA SUBEKTI, et al.
Argitaratua: (2014)

ANALISIS KEEFEKTIFAN FUNGSI KOMITE AUDIT: STUDI PADA PERUSAHAAN-PERUSAHAAN YANG TERDAFTAR DI BURSA EFEK INDONESIA
nork: , ADITYA PRASETYO N, et al.
Argitaratua: (2014)

Analisis permintaan jasa audit akuntan publik oleh perusahaan nonpublik di Indonesia
nork: , SIAHAY, Adolf Z.D, et al.
Argitaratua: (1997)

Pengaruh Industry Expertise dari Komite Audit terhadap Manajemen Laba
nork: , NOOR FADHILLAH, et al.
Argitaratua: (2013)

ANALISIS PENGARUH AUDIT SWITCHING, AUDIT TENURE, AUDIT DELAY, DAN OPINI AUDIT TERHADAP KUALITAS AUDIT (STUDI EMPIRIS PADA PERUSAHAAN PERBANKAN YANG TERDAFTAR DI BURSA EFEK INDONESIA)
nork: , Deasy, et al.
Argitaratua: (2013)

Internal and external audit attributes, audit committee characteristics, ownership concentration and earnings quality: Evidence from Malaysia
nork: Al-Rassas, Ahmed Hussein, et al.
Argitaratua: (2015)

Keputusan kebijakan hutang, kebijakan dividen, keberadaan komisaris independen serta komite audit dan mekanisme corporate governance :: Studi pada Perusahaan-perusahaan yang listed di Bursa Efek Jakarta
nork: , LUBRINA, Lisa, et al.
Argitaratua: (2006)

An evaluation of the internal audit function from the perspective of external auditors
nork: Lim, Seng Leong, et al.
Argitaratua: (2014)

Audit the auditing system
nork: Abd Razak, Dzulkifli
Argitaratua: (2010)

Sourcing arrangement of internal audit services: does it matter to the external auditors?
nork: Mustapha, Mazlina, et al.
Argitaratua: (2020)

Komite audit, manajemen laba, dan return tidak normal perusahaan-perusahaan yang terdaftar di Bursa Efek Jakarta (BEJ)
nork: , SANJAYA, I Putu Sugiartha, et al.
Argitaratua: (2004)

Audit committee characteristics and its role in monitoring internal audit function
nork: Mohamad Nor, Mohamad Naimi, et al.
Argitaratua: (0218)

Related party transactions and audit fees: the role of the internal audit function
nork: Al-Dhamari, Redhwan Ahmed, et al.
Argitaratua: (2017)

Perbedaan pengaruh besaran perusahaan dan Leverage terhadap manajemen laba pada perusahaan yang memiliki Komite Audit dan Auditor berkualitas
nork: , DAMAYANTI, I Gst Ayu Eka, et al.
Argitaratua: (2005)

Internal audit, audit committee and independent auditor and its effect on internal control disclosure
nork: Majidah, Majidah, et al.
Argitaratua: (2016)

Pengaruh pembentukan Komite Audit terhadap Earnings Response Coefficients perusahaan manufaktur yang listed di BEJ
nork: , AROFAH, Triani, et al.
Argitaratua: (2006)

Auditing the auditors: the audit oversight board and regulating audit quality in Malaysia
nork: Ismail, Hashanah, et al.
Argitaratua: (2015)

Does audit fees and non-audit fees matters in audit quality?
nork: Yuvaraj, Ganesan, et al.
Argitaratua: (2019)

Trend of outsourcing internal audit
nork: Chua Eng Sim, Chew Boon Choo, Ang Hui Ping Mabel
Argitaratua: (2014)

The effect of audit alumni on audit fee
nork: Kamarudin, Aufa Amalina
Argitaratua: (2014)

Adoption of audit technology in audit firms
nork: Rosli, Khairina, et al.
Argitaratua: (2013)

Do investment in and the sourcing arrangement of the internal audit function affect audit delay?
nork: Wan Hussin, Wan Nordin, et al.
Argitaratua: (2013)

The relationship between audit experience and internal audit effectiveness in the public sector organizations
nork: Badara, Mu'azu Saidu, et al.
Argitaratua: (2013)

IMPLEMENTASI STANDAR KINERJA AUDIT INTERNAL
nork: , NISA TRI LESTARI, et al.
Argitaratua: (2014)

Internal audit information system (IAIS) for internal audit department of Golden Hope Plantation Berhad
nork: Saaid@Said, Suzari
Argitaratua: (2005)

Independence of internal audit unit influence the internal audit capability of Malaysian public sector organizations
nork: Nur Ain Zakiah, Mohd Yusof, et al.
Argitaratua: (2019)

Relationship of independence of internal audit and internal audit capability (IACM) in the Malaysian public sector organizations
nork: Hasnah, Haron, et al.
Argitaratua: (2019)

Auditing the auditors: has the establishment of the audit oversight board affected audit quality?
nork: Ismail, Hashanah, et al.
Argitaratua: (2015)