نتایج جستجو برای: internal control weakness
تعداد نتایج: 1562811 فیلتر نتایج به سال:
Purpose: Corruption still becomes a serious problem in Indonesia the decentralization era. This paper aims at providing comprehensive empirical examination regarding effect of internal control system weaknesses on corruption Indonesian local governments (LGs). Theoretical framework: By drawing concept from fraud theories and agency theory, study explores as determinants LGs. Design/methodology/...
this exploratory study aimed to investigate a possible relationship between learners’ beliefs about language learning and one of their personality traits; that is,locus of control (loc). both variables, beliefs and locus of control, are assumed to influence the language learning process. the internal control index (ici) and the beliefs about language learning inventory (balli) were administered...
We examine what determines a firm’s decision to disclose a self-assessment report on its internal control (IC) system and to further attain an auditor’s attestation on the report, using a sample of firms from the Shanghai Stock Exchange during the period 2006–2010. We hypothesize and find supporting evidence that the likelihood of having voluntary disclosure of IC self-assessment with an audito...
The objective of this study is to investigate the moderating role of managers’ narcissism in explaining the relationship between the competence of the internal auditor and the possibility of the disclosure of internal control weakness. For this purpose, the data of 144 companies during the years 1391 to 1398 have been used. Also, the current research is applicable in terms of purpose, descripti...
One form of reform is the granting authority to local governments regulate their own regions. The this regulated in regional autonomy law package, which started from Law no. 32 2004. spirit was then followed up with issuance various regulations that others serve as a legal umbrella for carrying out autonomous functions. This study aims analyze effect Local Government Size, Regional Complexity, ...
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