Journal of Hunan University Natural Sciences,
Год журнала:
2023,
Номер
50(12)
Опубликована: Янв. 1, 2023
This
study
has
two
main
objectives:
1)
investigating
the
internal
control
factors
that
impact
operational
efficiency
of
Revenue
Office
in
Thailand,
and
2)
assessing
organizational
performance
personnel
segmented
according
to
their
diverse
work
experiences.
gathered
data
from
2,130
Regional
employing
questionnaires
as
primary
collection
tool.
The
were
then
analyzed
examine
relationships
impacts
various
variables
using
multiple
regression
analysis
test
difference
means
(ANOVA),
with
a
focus
on
statistical
significance
at
0.05
level.
revealed
within
environment,
activities,
information
communication
significantly
influence
organization’s
planning,
operations,
monitoring
evaluation,
demonstrating
also
discovered
varying
lengths
experience,
exert
differing
efficiency.
Notably,
group
over
15
years
experience
demonstrated
higher
average
than
all
other
groups
less
was
statistically
significant
Keywords:
control,
efficiency,
Department
experience.
https://doi.org/10.55463/issn.1674-2974.50.12.11
Journal of Infrastructure Policy and Development,
Год журнала:
2024,
Номер
8(7), С. 3721 - 3721
Опубликована: Июль 22, 2024
This
study
explores
the
determinants
of
auditor
performance,
focusing
on
moderating
role
organizational
commitment
within
Tangerang
City
Inspectorate.
Employing
stratified
random
sampling,
a
sample
250
auditors
was
chosen
to
ensure
diversity
across
experience,
departmental
affiliation,
and
roles.
Quantitative
analysis
used
SPSS
examine
relationships
between
commitment,
other
relevant
variables.
Findings
indicated
that
significantly
moderates
effects
various
social
pressures
performance.
underscores
necessity
for
auditing
organizations
foster
enhance
efficacy
uphold
ethical
standards.
These
results
hold
substantial
implications
governance
audit
quality
assurance,
suggesting
reinforced
could
lead
more
robust
performance
conduct
similar
urban
settings.
contributes
valuable
insights
into
influence
dynamics
behaviour
outcomes.
International Journal of Economic Research and Financial Accounting (IJERFA),
Год журнала:
2024,
Номер
2(4)
Опубликована: Июль 30, 2024
The
national
development
carried
out
so
far
is
a
effort
sustainability
in
order
to
create
just
and
prosperous
society
based
on
Pancasila
the
1945
Constitution.
In
achieve
this
goal,
implementation
must
always
pay
attention
harmony,
harmony
balance
various
elements
of
development,
including
banking
sector.
This
research
aims
deepen
provision
credit
support
industrial
improvement
creative
village
Langkat
Regency.
population
used
employees
at
PT.
BRI
(Persero)
Sampling
technique
with
using
saturated
samples.
sample
size
was
30
people.
Types
data
are
primary
secondary
data.
Data
collection
techniques
use
questionnaires,
interviews,
documentation
studies
analysis
approaches
quantitative
statistical
tools
multiple
linear
regression
analysis.
results
show:
1)
Internal
control
has
partially
insignificant
effect
effectiveness
granting
credit,
2)
audit
significant
3)
internal
have
simultaneously
providing
namely
83.3%.
Cogent Business & Management,
Год журнала:
2024,
Номер
11(1)
Опубликована: Июль 31, 2024
This
research
aims
to
investigate
the
impact
of
Internal
Audit
Function
(IAF),
Control
(IC),
and
Fraud
Prevention
(FP)
on
governance
(GOV).
Additionally,
this
study
examines
whether
IC
FP
mediate
relationship
between
IAF
GOV.
The
testing
was
conducted
in
local
government
environment
Indonesia,
involving
117
respondents
from
internal
supervisory
apparatus
Indonesian
government,
all
whom
were
members
Association
Government
Auditors
(AIGIA).
Data
collected
using
questionnaires
distributed
social
media
platforms.
data
analysis
employed
a
Structural
Equation
Model
(SEM)
Partial
Least
Squares
(PLS).
findings
reveal
following:
(1)
has
positive
(2)
(3)
does
not
affect
(4)
is
unable
GOV,
while
can
effectively
relationship.
Journal of Hunan University Natural Sciences,
Год журнала:
2023,
Номер
50(12)
Опубликована: Янв. 1, 2023
This
study
has
two
main
objectives:
1)
investigating
the
internal
control
factors
that
impact
operational
efficiency
of
Revenue
Office
in
Thailand,
and
2)
assessing
organizational
performance
personnel
segmented
according
to
their
diverse
work
experiences.
gathered
data
from
2,130
Regional
employing
questionnaires
as
primary
collection
tool.
The
were
then
analyzed
examine
relationships
impacts
various
variables
using
multiple
regression
analysis
test
difference
means
(ANOVA),
with
a
focus
on
statistical
significance
at
0.05
level.
revealed
within
environment,
activities,
information
communication
significantly
influence
organization’s
planning,
operations,
monitoring
evaluation,
demonstrating
also
discovered
varying
lengths
experience,
exert
differing
efficiency.
Notably,
group
over
15
years
experience
demonstrated
higher
average
than
all
other
groups
less
was
statistically
significant
Keywords:
control,
efficiency,
Department
experience.
https://doi.org/10.55463/issn.1674-2974.50.12.11
