The Relationship between the Weakness of Internal Control and the Auditorâ€™s and Legal Inspectorâ€™s Report in Insurance Industry
This research analyzes the relationship between the weakness of internal control and the reports of auditing and legal inspector in insurance industry. The library method was used in setting theories and main concept of research, and evaluating the data related to weakness of internal control system along with auditorâ€™s and legal inspectorâ€™s reports. Statistic tools such as Chi-square, Excel, and SPSS to measure the directly observed data. To achieve this goal, 95 audit and legal inspector reports in insurance company from 2008 to 2012 were chosen. The result of the study shows that the main reasons of unacceptable auditor and legal inspectorâ€™s reports include weakness or lack of internal control system in debt section of mentioned companies.
Full Text:PDF 30-40
- There are currently no refbacks.
This work is licensed under a Creative Commons Attribution-NonCommercial 4.0 International License.
World of Researches Publication