نتائج البحث - "Audit results"

1

Academic Journal

Analysis of the Compliance Level of Campaign Fund Reporting of the National Mandate Party in Central Sulawesi in 2024

المؤلفون: Amalyah, Ilfat Afia, Din, Muhammad, Jurana, Jurana, Masruddin, Masruddin

المصدر: Jambura Equilibrium Journal; Vol 7, No 1 (2025): Vol 7. No 1. January 2025; 14-25 ; 2656-0445 ; 2655-9110 ; 10.37479/jej.v7i1

مصطلحات موضوعية: Compliance, Campaign Funds, Audit Results, Elections, Partai Amanat Nasional

وصف الملف: application/pdf

Relation: https://ejurnal.ung.ac.id/index.php/equij/article/view/27724/9802; https://ejurnal.ung.ac.id/index.php/equij/article/view/27724

الاتاحة: https://ejurnal.ung.ac.id/index.php/equij/article/view/27724
https://doi.org/10.37479/jej.v7i1.27724

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2

Academic Journal

Financial management and external audit results in companies of Guayaquil canton, period 2022-2023 ; La gestión financiera y los resultados de auditoría externa en compañías del Cantón Guayaquil, periodo 2022-2023

المؤلفون: Panchana-Yagual, Joseph, Ganchozo-López, Miguel

المصدر: MQRInvestigar; Vol. 8 No. 4 (2024): Edition frequency from October to December; 5064-5084 ; MQRInvestigar ; Vol. 8 Núm. 4 (2024): Edición frecuencia de octubre a diciembre ; 5064-5084 ; 2588-0659

مصطلحات موضوعية: Gestión Financiera, Auditoría Externa, Resultados de Auditoría, Estados Financieros, Financial Management, External Audit, Audit Results, Financial Statements

وصف الملف: application/pdf

Relation: https://www.investigarmqr.com/ojs/index.php/mqr/article/view/2025/6006; https://www.investigarmqr.com/ojs/index.php/mqr/article/view/2025/6007; https://www.investigarmqr.com/ojs/index.php/mqr/article/view/2025

الاتاحة: https://www.investigarmqr.com/ojs/index.php/mqr/article/view/2025
https://doi.org/10.56048/MQR20225.8.4.2024.5064-5084

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3

Academic Journal

The Effect of Independence, Objectiveness and Competence on The Quality of Audit Results

المؤلفون: Dzakwan, Sulthan Dhaifullah, Yuliati, Anik

المساهمون: Dra.Ec Anik Yuliati M.Aks, Pembangunan Nasional "Veteran" East Java, Surabaya City, accounting study program lecturer

المصدر: Jurnal Akuntansi dan Perpajakan; Vol 10, No 2 (2024): September; 210-220 ; 27213692 ; 23386010

مصطلحات موضوعية: competence, independence, objectivity, the quality of audit results

وصف الملف: application/pdf

Relation: https://jurnal.unmer.ac.id/index.php/ap/article/view/13860/pdf; https://jurnal.unmer.ac.id/index.php/ap/article/downloadSuppFile/13860/3625; https://jurnal.unmer.ac.id/index.php/ap/article/view/13860

الاتاحة: https://jurnal.unmer.ac.id/index.php/ap/article/view/13860
https://doi.org/10.26905/ap.v10i2.13860

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4

Academic Journal

Analysis of factors affecting on local government’s financial losses in North Sulawesi

المؤلفون: Ompusunggu, Tutur, Karamoy, Herman, Gamaliel, Hendrik

المصدر: The Contrarian : Finance, Accounting, and Business Research; Vol. 3 No. 2 (2024); 226-240 ; 2986-190X ; 2963-9743

مصطلحات موضوعية: internal control effectivity, audit findings, audit opinion, completion of follow up audit results, characteristics of regional heads, local government’s financial losses, Accounting, Finance

وصف الملف: application/pdf

Relation: https://jurnal.ywnr.org/index.php/cfabr/article/view/204/180; https://jurnal.ywnr.org/index.php/cfabr/article/view/204

الاتاحة: https://jurnal.ywnr.org/index.php/cfabr/article/view/204

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5

Academic Journal

Determinan Kualitas Hasil Audit Inspektorat Lombok Timur

المؤلفون: Arini, I Gusti Ayu Laras Dwi Arini, Suhaedi, Wirawan

المصدر: Jurnal Riset Mahasiswa Akuntansi; Vol. 4 No. 2 (2024): Jurnal Riset Mahasiswa Akuntansi, Juni 2024; 283-298 ; 2798-0278 ; 10.29303/risma.v4i1

مصطلحات موضوعية: Objectivity, Integrity, Professional Skepticism, Independence, quality of audit results

وصف الملف: application/pdf

Relation: http://jurnal.fe.unram.ac.id/index.php/risma/article/view/1109/550; http://jurnal.fe.unram.ac.id/index.php/risma/article/view/1109

الاتاحة: http://jurnal.fe.unram.ac.id/index.php/risma/article/view/1109

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6

Academic Journal

Analysis of Auditor Characteristics on the Quality of Audit Results

المؤلفون: Poppy Indriani, Sonya

المصدر: Journal Of Economic Cluster ; Vol. 1 No. 1 (2024): JoEC: Journal of Economic Cluster; 27 - 41 ; 3062-6692 ; 10.59066/joec.v1i1

مصطلحات موضوعية: Independence, Auditor Professional Skepticism, Application of Auditing Standards, Audit Ethics, Competence, Auditor Role Stress, Quality of Audit Results

وصف الملف: application/pdf

Relation: https://jurnal.erapublikasi.id/index.php/JoEC/article/view/659/471; https://jurnal.erapublikasi.id/index.php/JoEC/article/view/659

الاتاحة: https://jurnal.erapublikasi.id/index.php/JoEC/article/view/659
https://doi.org/10.59066/joec.v1i1.659

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7

Academic Journal

Analyzing Vulnerabilities of Disaster Risk Management Systems of Local Governments in South Korea: Evidence from National Audit Office Reports

المؤلفون: HyoungSuk Cho, NakHyeok Choi

المصدر: Systems, Vol 12, Iss 3, p 76 (2024)

مصطلحات موضوعية: local government, disaster risk management system, urban sustainability, audit results, Systems engineering, TA168, Technology (General), T1-995

Relation: https://www.mdpi.com/2079-8954/12/3/76; https://doaj.org/toc/2079-8954; https://doaj.org/article/084487b1450a439dadd738fd11a81482

الاتاحة: https://doi.org/10.3390/systems12030076
https://doaj.org/article/084487b1450a439dadd738fd11a81482

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8

Academic Journal

Follow-up implementations on audit results in the local government of Banten Province

المؤلفون: Natta Sanjaya, Retno Sunu Astuti, Andi Wijayanto, Dyah Lituhayu

المصدر: Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Vol 9, Iss 2 (2023)

مصطلحات موضوعية: Follow-up of Recommendations, Audit Results, implementation, Social Sciences, Finance, HG1-9999

وصف الملف: electronic resource

Relation: https://hqwebext/index.php/TAKEN/article/view/1478; https://doaj.org/toc/2460-3937; https://doaj.org/toc/2549-452X

URL الوصول: https://doaj.org/article/c40df6f721f14abc8e939331047ade15

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9

Academic Journal

Internal control weaknesses: Its relationship with local government characteristics and follow-up on audit results

المؤلفون: Dwi Nurmala Sari, Dewi Darmastuti

المصدر: Jurnal Akuntansi dan Auditing Indonesia, Vol 27, Iss 1 (2023)

مصطلحات موضوعية: Internal control weaknesses, local government characteristics, social assistance expenditures, follow up on audit results, Accounting. Bookkeeping, HF5601-5689

وصف الملف: electronic resource

Relation: https://journal.uii.ac.id/JAAI/article/view/25439; https://doaj.org/toc/1410-2420; https://doaj.org/toc/2528-6528

URL الوصول: https://doaj.org/article/6f4296ce03254ad984367f5744930bbd

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10

Academic Journal

HOW GOOD IS THE INTERNAL AUDIT FUNCTION OF INDONESIAN SOES FOR BPK RI?

المؤلفون: Nanang Nawari, Dian Kusuma Wardhani

المصدر: BAKI (Berkala Akuntansi dan Keuangan Indonesia), Vol 7, Iss 1, Pp 64-76 (2022)

مصطلحات موضوعية: audit results, internal audit function, internal control system, Accounting. Bookkeeping, HF5601-5689

وصف الملف: electronic resource

Relation: https://e-journal.unair.ac.id/BAKI/article/view/30308; https://doaj.org/toc/2459-9581; https://doaj.org/toc/2460-4496

URL الوصول: https://doaj.org/article/2f4c7a3894c5459783d4e1a3e34a6a46

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11

Academic Journal

Audit results

المؤلفون: Martin Heroux

مصطلحات موضوعية: Other health sciences not elsewhere classified, Audit results, supporting information

Relation: https://figshare.com/articles/journal_contribution/Audit_results/24180771

الاتاحة: https://doi.org/10.6084/m9.figshare.24180771.v1
https://figshare.com/articles/journal_contribution/Audit_results/24180771

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12

Academic Journal

Pengaruh Temuan Audit, Opini Audit, dan Tindak Lanjut Hasil Audit Terhadap Tingkat Korupsi

المؤلفون: Tania Angela, Marsellisa Nindito, Hera Khairunnisa

المصدر: Jurnal Akuntansi, Perpajakan dan Auditing; Vol 4 No 2 (2023): Jurnal Akuntansi, Perpajakan dan Auditing; 506-525 ; 2722-9823 ; 10.21009/japa.0402

مصطلحات موضوعية: Audit Findings, Audit Opinions, Follow-up Audit Results, Corruption

وصف الملف: application/pdf

Relation: https://journal.unj.ac.id/unj/index.php/japa/article/view/39409/16350; https://journal.unj.ac.id/unj/index.php/japa/article/view/39409

الاتاحة: https://journal.unj.ac.id/unj/index.php/japa/article/view/39409
https://doi.org/10.21009/japa.0402.11

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13

Academic Journal

Internal control weaknesses: Its relationship with local government characteristics and follow-up on audit results

المؤلفون: Sari, Dwi Nurmala, Darmastuti, Dewi

المصدر: Jurnal Akuntansi dan Auditing Indonesia; Vol 27, No 1 (2023); 108-117 ; 2528-6528 ; 1410-2420

مصطلحات موضوعية: Internal control weaknesses, local government characteristics, social assistance expenditures, follow up on audit results

وصف الملف: application/pdf

Relation: https://journal.uii.ac.id/JAAI/article/view/25439/15691; https://journal.uii.ac.id/JAAI/article/view/25439

الاتاحة: https://journal.uii.ac.id/JAAI/article/view/25439

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14

Academic Journal

Sistem Informasi Hasil Audit Keuangan Menggunakan Fitur Whatsapp di BPK2M Sukorejo Situbondo ; Financial Audit Results Information System Utilizing WhatsApp Feature at BPK2M Sukorejo Situbondo.

المؤلفون: Najiyyullah, Muhammad, Santoso, Firman, Ghofur, Abd.

المصدر: G-Tech: Jurnal Teknologi Terapan; Vol. 7 No. 4 (2023); 1325-1334 ; G-Tech: Jurnal Teknologi Terapan; Vol 7 No 4 (2023): G-Tech, Vol. 7 No. 4 Oktober 2023; 1325-1334 ; 2623-064X ; 2580-8737 ; 10.33379/gtech.v7i4

مصطلحات موضوعية: Financial Audit Results, WhatsApp Gateway, Information System, Hasil Audit Keuangan, Sistem Informasi

وصف الملف: application/pdf

Relation: https://ejournal.uniramalang.ac.id/index.php/g-tech/article/view/3101/2067; https://ejournal.uniramalang.ac.id/index.php/g-tech/article/view/3101

الاتاحة: https://ejournal.uniramalang.ac.id/index.php/g-tech/article/view/3101
https://doi.org/10.33379/gtech.v7i4.3101

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15

Academic Journal

THE INFLUENCE OF IMPLEMENTATION ALTERNATIVE AUDIT PROCEDURES ON THE AUDIT QUALITY RESULTS IN THE COVID-19 PANDEMIC: (Study at Auditors on Public Accounting Firm Auditors in Central Java)

المؤلفون: Astuti, Dewi Saptantinah Puji, Pratama, Khofifah Indar, Kristianto, Djoko

المصدر: JOURNAL OF MANAGEMENT, ACCOUNTING, GENERAL FINANCE AND INTERNATIONAL ECONOMIC ISSUES (MARGINAL); Vol. 2 No. 1 (2022): DECEMBER; 394-402 ; 2809-8013 ; 2809-9222 ; 10.55047/marginal.v2i1

مصطلحات موضوعية: Audit Evidence, Audit Digitization, Professional Skepticism, Quality of Audit Results

وصف الملف: application/pdf

Relation: https://ojs.transpublika.com/index.php/MARGINAL/article/view/492/426; https://ojs.transpublika.com/index.php/MARGINAL/article/view/492

الاتاحة: https://ojs.transpublika.com/index.php/MARGINAL/article/view/492
https://doi.org/10.55047/marginal.v2i1.492

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16

Academic Journal

Suppressing the Level of Corruption in Kampar District: An Investigation of the Effects of Accountability, Audit Opinions, Disclosure of Financial Statements, Audit Findings and Follow-up on Audit Results

المؤلفون: Djamil, Nasrullah, Anggraini, Maiza, Sosiady, Mulia, Ermansyah, Ermansyah

المصدر: International Journal of Business and Information Technology; Vol. 4 No. 2 (2023): December; 33-45 ; 2774-6070 ; 10.47927/ijobit.v4i2

مصطلحات موضوعية: Accountability, Audit Opinion, Financial Statement Disclosure, Audit Findings, Follow-up on Audit Results, Suppressing the Level of Corruption

وصف الملف: application/pdf

Relation: https://ojs.stmikdharmapalariau.ac.id/index.php/ijobit/article/view/781/463; https://ojs.stmikdharmapalariau.ac.id/index.php/ijobit/article/view/781

الاتاحة: https://ojs.stmikdharmapalariau.ac.id/index.php/ijobit/article/view/781
https://doi.org/10.47927/ijobit.v4i2.781

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17

Academic Journal

Factors Affecting the Completion of Follow-Up On Audit Results In Regional Equipment Organizations in South Buton District

المؤلفون: Tarfin, Ruslan, Kadir, Abd. Rahman, Sabir, Sabir

المصدر: Pancasila International Journal of Applied Social Science; مجلد 1 عدد 02 (2023): Pancasila International Journal of Applied Social Science; 124-132 ; Pancasila International Journal of Applied Social Science; Vol. 1 No. 02 (2023): Pancasila International Journal of Applied Social Science; 124-132 ; Pancasila International Journal of Applied Social Science; Vol. 1 Núm. 02 (2023): Pancasila International Journal of Applied Social Science; 124-132 ; Pancasila International Journal of Applied Social Science; Vol. 1 No 02 (2023): Pancasila International Journal of Applied Social Science; 124-132 ; Pancasila International Journal of Applied Social Science; Vol 1 No 02 (2023): Pancasila International Journal ....

مصطلحات موضوعية: Communication, Human Resource, Competence, Follow-Up Examination, Audit Results

وصف الملف: application/pdf

Relation: https://risetpress.com/index.php/pancasila/article/view/205/149; https://risetpress.com/index.php/pancasila/article/view/205

الاتاحة: https://risetpress.com/index.php/pancasila/article/view/205
https://doi.org/10.59653/pancasila.v1i02.205

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18

Academic Journal

PENGARUH LEVERAGE, PROFITABILITAS, UKURAN PERUSAHAAN TERHADAP KUALITAS HASIL AUDIT

المؤلفون: Asri Fitri Annisa, Dirvi Surya Abbas, Hesty Ervianni Zulaecha, Imam Hidayat

المصدر: OPTIMAL Jurnal Ekonomi dan Manajemen; Vol. 3 No. 1 (2023): Maret: Jurnal Ekonomi dan Manajemen; 60-73 ; 2962-4010 ; 2962-4444 ; 10.55606/optimal.v3i1

مصطلحات موضوعية: influence of leverage, profitability of firm size, quality of audit results

وصف الملف: application/pdf

Relation: https://journal.amikveteran.ac.id/index.php/optimal/article/view/933/738; https://journal.amikveteran.ac.id/index.php/optimal/article/view/933

الاتاحة: https://journal.amikveteran.ac.id/index.php/optimal/article/view/933
https://doi.org/10.55606/optimal.v3i1.933

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