Jurnal Audit Internal

Jurnal Audit Internal. The analytical method used is simple line arregression the classical assumption as well as to test the hypothesis used Ftest and ttest The results of analysis of this study is the internal audit significant effect on sales operations at PT Selamat Lestari Mandiri Sukabumi Based on the results of statistical tests it can be seen that there is an internal audit has a strong connection.

PDF fileThe Influence of internal factors (Solvability) to audit delay and timeliness Debt Ratio has a major role and are at great risk for the occurrence of The Influence of internal factors (Total Assets) to audit delay and timeliness Related to the timeliness of the annual audit report company size is.

Effectiveness of Internal Audit in Supporting Internal

Auditing and Assurance for Small Entities Most research concentrates on larger entities despite smaller entities often having special features that can be useful in resolving research questions (such as reduced levels of regulation or a wide variety of assurance providers).

Pengaruh Audit Internal Terhadap Operasi Penjualan (Studi

PDF filejurnal analisis juni 2017 vol 6 no 1 68 – 75 issn 2303100x 68 pengaruh kualitas audit independensi auditor dan keahlian auditor terhadap efektivitas audit.

THE EFFECT OF INTERNAL AND EXTERNAL FACTORS TO AUDIT …

PDF fileJurnal Ekonomi dan Bisnis 25 Volume 20 No 1 April 2017 ISSN 1979 6471 dilakukan oleh organisasi Pendekatan yang dilakukan dalam audit internal pun.