164 Internal Auditor
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This paper highlights, the implementation of internal quality assurance systems in universities in Uganda, and the region as a means of improving the teaching and learning of
Hasil penelitian ini menunjukan bahwa Independensi auditor internal terhadap GCG bernilai cukup baik, sehingga masih terdapat auditor yang berpihak dalam pelaksanaanya sebagai
tertarik untuk melakukan penelitian yang berkaitan dengan pengaruh independensi dan profesionalisme auditor internal terhadap efektivitas penerapan struktur pengendalian
The following are the limitations of the research conducted; the research sample is only limited to companies engaged in the manufacturing sector, and the measurement of research
The variable of organization has no significant effect on the use of CAATs because the object used in this study is only middle to low level Public Accounting Firms, so that the scope
3.6.3 Once an understanding of the program or activity has been acquired and the assessment of risks has been completed, including any limited testing of controls, the Internal Auditor
06, June 2023 57 In the process of this research, there were several limitations: 1 limited information from existing literature or journals, because during the search by
Because of limited resources including time, staff, and funding during the pandemic, SJBPH pivoted its external stakeholder communications strategy from the marketing of agency public
