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Internal Audit & Accounting Systems Impact by Dyah Fairuzzi is a document available to read on EtoBox.

What is Internal Audit & Accounting Systems Impact about?

This document summarizes a study on the influence of internal audits and accounting information systems on internal controls at state-owned bank branches in Bandung, Indonesia. The study used a descriptive and quantitative approach, collecting data from 37 respondents at 4 bank branches. Statistical tests showed internal audits influenced internal controls by 44.45% and accounting information systems influenced them by 23.49%. Overall, the study found internal audits and accounting information systems influ

Author
Dyah Fairuzzi
Language
EN