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Displaying 4 articles of 4 total result(s).
Original Article

With Regard To The Question Of Ensuring The Bank's Economic Security

T. M. Tarasova*
,
I. V. Frolova
,
V. A. Manyaeva
,
V. A. Piskunov

Keywords: Internal control system, economic security of the bank, internal auditor, four lines of defence

Article no: 5

Pages 30-39

Doi: 10.15405/epsbs.2020.03.5

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Original Article

The Internal Auditor’s Information Technology Competency Measurement Scale Development

Lufti Julian
ORCiD ,
Razana Juhaida Johari
ORCiD ,
Daniel Lumban Tobing
,
Ludovicus Sensi Wondabio

Keywords: Comeptamcy Measurment, Covid 19 Pandemic, Internal Auditor, Inforamtion Technology

Article no: 60

Pages 709-722

Doi: 10.15405/epsbs.2023.11.60

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Original Article

IT Adoption by Internal Auditors in Malaysian Public Sector: A Preliminary Finding

Aidi Ahmi
,
Siti Zabedah Saidin
,
Akilah Abdullah
,
Ayoib Che Ahmad

Keywords: IT adoption; IT adoption model; CAATs; internal auditors; public sector; government

Article no: 94

Pages 667-673

Doi: 10.15405/epsbs.2016.08.94

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