About this document
28.+Rastina 313-323 by Ai Sindi Andriani is a document available to read on EtoBox.
This study investigates the perceptions of internal auditors regarding the effectiveness of internal control systems (ICS) in manufacturing companies, focusing on five key factors: the alignment of ICS design and implementation, management support, auditor independence, technological competence, and organizational culture. Findings indicate that positive perceptions of ICS effectiveness are linked to strong managerial support and technological readiness, while negative perceptions arise from structural inco
- Author
- Ai Sindi Andriani
- Language
- EN