This research aimed to examine the effect of the auditing standard on risk management at banks in Palembang city. In this research used primary data in the form of questionnaires with respondents the internal auditors in banking. The sampling is done by using purposive sampling method. Questionnaires were distributed amounting to 63 questionnaires and 46 returned the questionnaire, while the remaining 17 did not return the questionnaire. This research used SPSS as the program for data processing. The method of analysis used in this research is simple linear regression analysis. The results showed that auditing standard is have an effect to risk management at banks in Palembang city
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Penelitian ini bertujuan untuk mempelajari dan mendapatkan bukti empiris mengenai pengaruh pengalama...
Penelitian ini bertujuan untuk mengetahui pengaruh Kompetensi Sumber Daya Manusia, Penerapan Sistem ...
This study aims to determine the effect of the complexity of the auditor’s task, competence and expe...
This study aims to determine the influence of internal control system and quality of internal audito...
This research aims to determine the influence of independence, professional ability, scope of work, ...
The purpose of this study is to analyze the impact of fixed asset administration, government interna...
Penelitian ini dilatarbelakangi oleh konsistensi hasil pemeriksaan Badan Pemeriksa Keuangan atas Lap...
The aim of this research is to determine the effect of professional judgment, management integrity, ...
The aim of this study is determine the effect of the standard audit internal understanding toward in...
This research is devoted to assessing the performance of internal auditors in banking. The deteriora...
This study aims to examine the role of the Internal Audit Effect Against Fraud Prevention (Fraud) In...
This study aims to determine the effect of banking risk management and implementation of internal au...
The purpose of this study was to determine the effect of performance audits, financial statement pre...
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This study aims to: Knowing The Empirical Effect of Self-Awareness, Self Setting, Motivation, Empath...
Penelitian ini bertujuan untuk mempelajari dan mendapatkan bukti empiris mengenai pengaruh pengalama...
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