Matches in SemOpenAlex for { <https://semopenalex.org/work/W3044080063> ?p ?o ?g. }
Showing items 1 to 72 of
72
with 100 items per page.
- W3044080063 abstract "And the role of the internal audit function including the important element in the control system of the organization in order to achieve organizational objectives in addition to the good quality of agency performance can be created also by cooperation with the leadership and management of the organization in an institution where the parts that have interconnections, where a set of the management agencies must have an appropriate level of compliance in obeying all the rules and regulations in force in order to achieve maximum results. The purpose of this study is to investigate the implementation of internal audit which will affect the level of compliance of the auditee on the Training and Development Agency Kumdil Supreme Court. This study uses primary data by questionnaire and closed questions with alternative answers are yes and no to the auditee. Methods of research used descriptive method. The results of this study indicate that an internal audit at the Training and Development Agency Kumdil RI Supreme Court greatly affect compliance level auditee, this is caused by a systematic audit of internal processes in order to obtain and evaluate evidence objectively, in order to conduct an independent assessment of the economy and efficiency of operations, effectiveness in achieving the desired results and compliance with policies, regulations and laws, determine the correspondence between the performance achieved with previously established criteria and communicating the results to those users of the report. Based on the description above, the outhers concluded that the efeet of the internal audit of the auditee compliance level of compliance auditor in the research and development agency legal training and judical Indonesia Republic supreme court is in comformity with professional standart of internal auditing in 2004. Keyword: Internal Audit (SPAI 2004), Audit Compliance" @default.
- W3044080063 created "2020-07-29" @default.
- W3044080063 creator A5049497476 @default.
- W3044080063 date "2019-09-19" @default.
- W3044080063 modified "2023-09-24" @default.
- W3044080063 title "Effect On The Level Compliance Internal Audit Auditee Training and Development Agency Supreme Court Legal and Judicial Affairs." @default.
- W3044080063 doi "https://doi.org/10.31227/osf.io/nrts9" @default.
- W3044080063 hasPublicationYear "2019" @default.
- W3044080063 type Work @default.
- W3044080063 sameAs 3044080063 @default.
- W3044080063 citedByCount "0" @default.
- W3044080063 crossrefType "posted-content" @default.
- W3044080063 hasAuthorship W3044080063A5049497476 @default.
- W3044080063 hasBestOaLocation W30440800632 @default.
- W3044080063 hasConcept C108170787 @default.
- W3044080063 hasConcept C121955636 @default.
- W3044080063 hasConcept C144024400 @default.
- W3044080063 hasConcept C144133560 @default.
- W3044080063 hasConcept C15744967 @default.
- W3044080063 hasConcept C170856484 @default.
- W3044080063 hasConcept C177309310 @default.
- W3044080063 hasConcept C17744445 @default.
- W3044080063 hasConcept C191602146 @default.
- W3044080063 hasConcept C199521495 @default.
- W3044080063 hasConcept C199539241 @default.
- W3044080063 hasConcept C2778272461 @default.
- W3044080063 hasConcept C2781460075 @default.
- W3044080063 hasConcept C36289849 @default.
- W3044080063 hasConcept C77805123 @default.
- W3044080063 hasConceptScore W3044080063C108170787 @default.
- W3044080063 hasConceptScore W3044080063C121955636 @default.
- W3044080063 hasConceptScore W3044080063C144024400 @default.
- W3044080063 hasConceptScore W3044080063C144133560 @default.
- W3044080063 hasConceptScore W3044080063C15744967 @default.
- W3044080063 hasConceptScore W3044080063C170856484 @default.
- W3044080063 hasConceptScore W3044080063C177309310 @default.
- W3044080063 hasConceptScore W3044080063C17744445 @default.
- W3044080063 hasConceptScore W3044080063C191602146 @default.
- W3044080063 hasConceptScore W3044080063C199521495 @default.
- W3044080063 hasConceptScore W3044080063C199539241 @default.
- W3044080063 hasConceptScore W3044080063C2778272461 @default.
- W3044080063 hasConceptScore W3044080063C2781460075 @default.
- W3044080063 hasConceptScore W3044080063C36289849 @default.
- W3044080063 hasConceptScore W3044080063C77805123 @default.
- W3044080063 hasLocation W30440800631 @default.
- W3044080063 hasLocation W30440800632 @default.
- W3044080063 hasOpenAccess W3044080063 @default.
- W3044080063 hasPrimaryLocation W30440800631 @default.
- W3044080063 hasRelatedWork W1546188551 @default.
- W3044080063 hasRelatedWork W220228229 @default.
- W3044080063 hasRelatedWork W2324192513 @default.
- W3044080063 hasRelatedWork W2359432303 @default.
- W3044080063 hasRelatedWork W2521521273 @default.
- W3044080063 hasRelatedWork W2524701255 @default.
- W3044080063 hasRelatedWork W2572227199 @default.
- W3044080063 hasRelatedWork W2915513225 @default.
- W3044080063 hasRelatedWork W2916761180 @default.
- W3044080063 hasRelatedWork W2917180977 @default.
- W3044080063 hasRelatedWork W2917668706 @default.
- W3044080063 hasRelatedWork W2979658267 @default.
- W3044080063 hasRelatedWork W3040349016 @default.
- W3044080063 hasRelatedWork W3086475263 @default.
- W3044080063 hasRelatedWork W3119119469 @default.
- W3044080063 hasRelatedWork W3166901589 @default.
- W3044080063 hasRelatedWork W3169538560 @default.
- W3044080063 hasRelatedWork W3201417117 @default.
- W3044080063 hasRelatedWork W842338503 @default.
- W3044080063 hasRelatedWork W1841403214 @default.
- W3044080063 isParatext "false" @default.
- W3044080063 isRetracted "false" @default.
- W3044080063 magId "3044080063" @default.
- W3044080063 workType "article" @default.