[PDF] Top 20 Internal control weaknesses and profitability influence of audit companies

... accounting audit evolves, changes and is ...that Audit can be classified among several ...(2008), Audit can be stratified into: Accounting, Internal, Operational, Management and ...Accounting ... See full document

... may influence the material weaknesses in internal control disclosure over financial ...large companies are more perceptible and as a result, would be more likely to disclose more ... See full document

... between audit committee, audit quality and companies’ profitability, for example, Merawati (2015) conducted his study on 11 insurance and reinsurance companies listed in the Indonesian ... See full document

... (2006), audit opinions refer to factors that significantly affect audit ...delay. Profitability is also a factor that influences audit delay, this is consistent with the results of research ... See full document

... of internal control (see descriptive statistics for grouping method) in order to study the combined effect between internal control and external ...good internal control quality, ... See full document

... that companies’ listing is mostly determined by financial factors, and therefore we selected several capacity indicators which can basically reflect the financial ...size, profitability and ... See full document

... profitability, survive grow and react to the environmental opportunities and threats. In agreement with this, Sollenberg & Anderson (1995) asserts that, performance is measured by how efficient the enterprise ... See full document

... Supreme Audit Institutions of (INTOSAI): Internal control is an integral process carried out by's management and staff of an organization or business and designed to address the risks by providing ... See full document

... that influence innovation reception by review groups, for example, evaluator group qualities, joint effort and preparing, and issues in respect to programming utilization and client information ... See full document

... reported internal control deficiencies (ICDs) under Section 404 of the ...managers control their firms and have voting rights in excess of cash flow rights are more likely to misreport ... See full document

... of internal audit in private sector companies in Yemen, especially open and closed joint stock ...the internal auditors for this ...sector companies are applying the performance ... See full document

... The development of economy in Uzbekistan has been enhancing significantly. Furthermore, the way of advancement in audit has already emerged since the beginning of market reforms, development of foreign trade ... See full document

... manufacturing companies in the food and beverage sector, listed on the Indonesia Stock Exchange ...Manufacturing companies was chosen because most of the companies listed on the Indonesia Stock ... See full document

... an audit” ...and internal auditor can be grouped into electronic audit working paper, fraud detection, generalized audit software (GAS), and continuous monitoring ... See full document

... Based on the results in it is evident that the four independent variables; inventory, account receivable, account payable and cash, have a positive relationship with return on assets. However, only the relationship ... See full document

... After the announcement is sent, the auditor will take some time to plan the audit. Before meeting with the organizational leadership appropriate planning for that meeting and the fieldwork that follows. Auditors ... See full document

... accounting, audit, management accounting, and ...of audit and management accounting; this accounts for 65% of all subject maters of final works; therefore, the conclusion can be made that these themes are ... See full document

... the internal control perspective but also from the criminologist perspective of ...significant internal control red flag indicator in detecting fraud, due to this auditor may assume all the ... See full document

... The minimum profitability which was measured by Return on Assets shows that some companies still have negative ROA. It means they were having a net loss in the balance sheet period. In other words, the ... See full document

... of internal audit supervisor, audit manager, and CAE, it is now increasingly required for junior internal audit ...the internal audit function to better satisfy the ... See full document