The Internal Auditor’s Information Technology Competency Measurement Scale Development
Keywords: Comeptamcy Measurment, Covid 19 Pandemic, Internal Auditor, Inforamtion Technology
Article no: 60
Pages 709-722
Keywords: Comeptamcy Measurment, Covid 19 Pandemic, Internal Auditor, Inforamtion Technology
Article no: 60
Pages 709-722
Keywords: Auditor Performance, Digital Auditing, Digital Landscape, Government Accountants and Auditors
Article no: 57
Pages 670-682
Keywords: Corporate governance; non-audit services; auditor change decision; Big 4; audit quality
Article no: 77
Pages 545-551
Keywords: Audit committee, expertise, number of meetings, earnings management.
Article no: 2
Pages 13-22
Keywords: GRI standards, Internal audit effectiveness, sustainable development, The Sustainable Development Goals of United Nations
Article no: 109
Pages 838-851
Keywords: Internal auditor, leadership, fraud, state higher education institution.
Article no: 13
Pages 152-159
Keywords: External auditor, demographic factors, age, gender, tenure/experience, whistle-blowing intention
Article no: 4
Pages 31-41
Keywords: Management, quality evaluation, control, audit
Article no: 23
Pages 175-182
Keywords: Internal audit, control, personnel settlements, remuneration, outsourcing, control environment
Article no: 12
Pages 86-98
Keywords: Internal control system, economic security of the bank, internal auditor, four lines of defence
Article no: 5
Pages 30-39
Keywords: IT adoption; IT adoption model; CAATs; internal auditors; public sector; government
Article no: 94
Pages 667-673
Keywords: Auditor, Detection of Financial Statement Fraud, Professional Skepticism, Self-Efficacy
Article no: 29
Pages 357-368
Keywords: Environmental reporting, environmentally sensitive industries, environmental disclosure quality, audit committee
Article no: 1
Pages 1-12
Keywords: Key audit matters (KAMs), audit quality, public listed companies (PLC’s), Malaysia
Article no: 8
Pages 67-72
Keywords: Control efficiency, joint audits, public procurement, procurement control, uniform rules
Article no: 78
Pages 647-655
Keywords: Audit Quality, Debt Securities, Investment Efficiency, Green Investment
Article no: 100
Pages 1260-1269
Keywords: Taxation policy, control; monitoring and auditing activities
Article no: 19
Pages 140-144
Keywords: Audit report lag, audit going concern qualification, Bursa Malaysia, financial crisis, emerging economy
Article no: 24
Pages 238-248
Keywords: Audit Quality; Audit Engagement, Quality Management
Article no: 83
Pages 1015-1029
Keywords: Audit technology performance, IT governance mechanisms, IT Strategy, IT Steering Committee
Article no: 1
Pages 1-11
Keywords: Work-life, balance, workloads, role, conflict, auditors
Article no: 53
Pages 493-500
Keywords: Audit, accounting, costs, crop production, documents
Article no: 10
Pages 72-78
Keywords: Auditory Discrimination, Clinical Features of ADHD, Executive Functions, Neuropsychological Profile, Saccadic Movements, Working Memory
Article no: 5
Pages 39-51
Keywords: On-site and off-site tax audits, tax monitoring, Standard Audit File for Tax, computer-assisting learning, financing of Informatization, tax sanctions
Article no: 56
Pages 449-455
Keywords: Audit committee, voluntary disclosure, ethics disclosure, public listed companies, annual report
Article no: 19
Pages 181-191
Keywords: Auditors, Competencies, Digital Technology Skills, Fraud Detection
Article no: 69
Pages 837-848
Keywords: Environmental protection, environmental auditing, environmental management system, legal regulation, public policy proceedings in the field of environment
Article no: 131
Pages 1016-1023
Keywords: VAT, tax risks, tax benefit, tax audit, tax evasion
Article no: 254
Pages 1925-1930
Keywords: regional strategy, regional audit, business development
Article no: 196
Pages 1487-1493
Keywords: Digital audit, system analysis, distributed registry, tariff regulation, public administration
Article no: 185
Pages 1659-1665
Keywords: Auditory, idealization, thinking, thought experiment, verbalization
Article no: 119
Pages 886-892
Keywords: Audit, audit standards, audit services market, accounting, outsourcing
Article no: 152
Pages 1142-1148
Keywords: Desk tax audit, digital methods of tax administration, digital transformation, digitalization of tax administration
Article no: 158
Pages 1330-1334
Keywords: Supreme audit institutions, performance, motivator, young auditors, public sector
Article no: 74
Pages 629-638
Keywords: Audit Committee; expertise; share ownership; accrual quality; independence; financial reporting
Article no: 106
Pages 753-760
Keywords: Agricultural organizations, cost audit, working documentation
Article no: 23
Pages 184-191
Keywords: Political Instability, Tax Evasion, Tax Amnesty, Tax Audit Examination
Article no: 39
Pages 505-515
Keywords: Audit Quality, Independence, Information Technology, Professionalism, Public Sector
Article no: 79
Pages 963-979
Keywords: Competence, Independence, Professional Ethics, Quality of Audit
Article no: 78
Pages 947-962
Keywords: Islamic Banks, Internal Shariah Auditor, Judgment, Shariah Non-Compliance Risk
Article no: 31
Pages 378-394
Keywords: Accountability, Islamic Bank, Internal Shari’ah Audit, Islamic Governnance, Operational Shari’ah Audit
Article no: 35
Pages 419-431
Keywords: Internal auditing, agile frameworks, scrum, case-study, end of scrum, agile certification
Article no: 16
Pages 173-185
Keywords: Financial distress firms, audit committee, audit committee literacy, audit committee meeting, PN17
Article no: 14
Pages 131-138
Keywords: Visual perception, auditory perception, emotions, aggressive behavior, prosody, facial expressions, gesticulation
Article no: 32
Pages 267-276
Keywords: Technology audit, diamond cutting, innovative infrastructure, technological backlog, gem industry, database technology
Article no: 39
Pages 312-318
Keywords: Audit report lag; board size; audit committee size; risk management committee size; audit quality
Article no: 114
Pages 810-818
Keywords: Artificial intelligence, e-commerce, mid-tier audit firms, focus group discussion, big data, qualitative.
Article no: 30
Pages 237-244
Keywords: Checking of counterparties and competitors, coefficient analysis, financial statement accuracy, main problem of audit, methods of reporting analysis
Article no: 108
Pages 907-917
Keywords: Academic performance, attention, visual memory, auditory memory, nonverbal intelligence.
Article no: 2
Pages 9-17
Keywords: Audit committee, expertise, mandatory disclosure transparency, disclosure index, GLCs, Malaysia
Article no: 13
Pages 119-130