FACTORS AFFECTING THE INTERNAL AUDIT EFFECTIVENESS

This study tests the factors that influence the internal audit effectiveness, including internal auditor competencies, internal auditor independence, auditee support to internal audit activity, and the internal and external auditor relationship. Using the internal auditor inspectorate in Java Provin...

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Bibliographic Details
Main Author: Adhista Cahya Mustika
Format: Article
Language:English
Published: Universitas Diponegoro 2015-04-01
Series:Jurnal Akuntansi dan Auditing
Subjects:
Online Access:https://ejournal.undip.ac.id/index.php/akuditi/article/view/13860