نتایج جستجو برای: audit committee
تعداد نتایج: 79205 فیلتر نتایج به سال:
Aim: The primary role of audit committees is to provide oversight in the financial reporting, process, internal controls and compliance with regulations laws. objective this paper investigate impact board attributes on firm performance. Design/Research methods: Using a sample firms publicly traded Dar es Salaam Stock Exchange (DSE) during 1998–2018; estimated fixed effects regressions tests hyp...
This study aims to determine the influence of characteristics audit committee on corporate social responsibility (CSR) disclosures as a sustainability issue. The are proxied by size, number members with financial expertise, and meetings. used secondary data from annual report manufacturing companies listed Indonesia Stock Exchange for period 2014-2018. samples is 77 companies. Data were analyze...
Internal audit is a process affected by an entity ‘s board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives relating to operations, reporting and compliance. This definition reflects certain fundamental concepts. Internal control is: • Geared to achievement of objectives in one or more categories operations, reporti...
Earnings management is a form of opportunistic action taken by managers to achieve certain goals. The purpose this study was determine the effect educational background board directors, commissioners and audit committee on real earnings management. This research conducted in manufacturing company listed Indonesia Stock Exchange (IDX) using purposive sampling method. analysis technique used mult...
The aims of this study were to find some factors that effect firm value. objective is prove the indirect Good Corporate Governance which proporated by Audit Committee, Board Of Directors and Independen Commissioner. This takes sample from 11 companies in food beverages sub sector at Indonesia Stock Exchange, listed 2013-2017. Sampling method used purposive sampling. analysis research multiple r...
Abstract- This research is aim to analyze the influence of corporate social responsibility and audit committee on quality implications with tax avoidance. type quantitative. The population sub-sectors finance company listed in Indonesia Stock Exchange 2016-2020. Data processing this using Statistical Program for Social Science 22 program. sampling method purposive technique counted 16 companies...
introduction: pre-operative investigations for emergency surgical patients differ between centers. following established guidelines can reduce unnecessary investigation, cost of treatment and hospital stay. the present audit was carried out to evaluate the condition of doing pre-operative investigations for three common surgical emergencies compared to national institute for health and care exc...
The Influence of Independent Commissioners, Board Directors and Audit Committee on Tax Management (Empirical study manufacturing companies in the consumer goods industry listed Indonesian Stock Exchange for period 2016 – 2020). This aims to determine effect independent commissioners, boards directors audit committees tax management either partially or simultaneously. research strategy used this...
OBJECTIVE To determine general practitioners' attitudes to medical audit and to establish what initiatives are already being undertaken; to define future ideas for audit and perceived difficulties in implementing audit in primary care. DESIGN Analysis of responses to a self administered postal questionnaire. SETTING Urban conurbation with a population of about 750,000. PARTICIPANTS 386 ge...
This study aims to provide empirical evidence about the influence of Independent Commissioners, Audit Committee and Risk Monitoring Committees on Taking moderated by Charter Value in Indonesian banking industry. is a policy-making management that contains risks its decisions. research was conducted analyzing Committee. In this case, institutions are organs Board Commissioners their instruments ...
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