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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Format: | Article |
Language: | English |
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Universitas Diponegoro
2015-04-01
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Series: | Jurnal Akuntansi dan Auditing |
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Online Access: | https://ejournal.undip.ac.id/index.php/akuditi/article/view/13860 |