Antecedents and Internal Audit Quality Implications of Internal Audit Effectiveness
International Journal of Business Science and Applied Management, 2021 Cognizant of the growing importance of internal control as a corporate governance mechanism in organizations, this paper investigates factors that are associated with internal audit effectiveness.
Singh, K.S.D. +4 more
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Determinants Affecting Internal Audit Effectiveness
Emerging Markets Journal, 2021 This study tries to identify the determinants that affect the effectiveness of internal auditing for listed firms in India. A sample of 300 listed companies was drawn.
Prem Lal Joshi
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FACTORS AFFECTING THE INTERNAL AUDIT EFFECTIVENESS [PDF]
Jurnal Akuntansi dan Auditing, 2015 This study tests the factors that influence the internal audit effectiveness, including internal auditor competencies, internal auditor independence, auditee support to internal audit activity, and the internal and external auditor relationship.
Adhista Cahya Mustika
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The Influential Factors of Internal Audit Effectiveness: A Conceptual Model
International Journal of Financial Studies, 2022 The purpose of this paper is to systematically review the literature on the influential factors of internal audit effectiveness and articulate these factors in a conceptual model.
Ayman Abdelrahim +1 more
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KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH [PDF]
Jurnal Akuntansi, 2016 Penelitian ini menguji efektifitas sistem pengendalian intern, dukungan manajemen dan audit professionalism terhadap keefektifan audit internal. Sampel dalam penelitian ini adalah 39 Inspektorat Daerah dari enam Provinsi.
Hadi Mahmudah, Bambang Riyanto LS
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ANALISIS DETERMINAN EFEKTIVITAS AUDITOR INTERNAL PADA INSPEKTORAT PROVINSI DAERAH ISTIMEWA YOGYAKARTA [PDF]
Jurnal Akuntansi dan Auditing, 2016 The aims of this study is to examine factors that affect (determinants) internal audit effectiveness in the public sector, Inspectorate office at Province Special Region of Yogyakarta.
Dea Nurfika Sari, Haryanto Haryanto
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EFFECTIVENESS OF INTERNAL AUDIT IN RURAL BANKS
Jurnal Akuntansi, 2022 The purpose of this study is to assess the efficiency of internal audit implementation. This study takes a quantitative approach and employs a survey-descriptive method. A proportional stratified random sampling approach was used to pick respondents.
Eti Kusmiati, Wahyuningsih Wahyuningsih
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Influence of Audit Manager's Leadership Style on Internal Audit Effectiveness [PDF]
بررسیهای حسابداری و حسابرسی, 2023 Objective: The purpose of this study is to investigate the relationship between the leadership style (transformational, exchange-oriented, and free) of the internal audit manager and the effectiveness of the internal audit.
Mojtaba Safi Pour Afshar +2 more
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Effectiveness of internal audit in local governments: The moderating role of internal and external auditors’ relations [PDF]
Accounting, 2022 Research on the internal audit function is relevant for improving the quality of governance in organizations. The internal auditor is an important element of government management in the context of realizing good governance by providing quality and ...
Dwi Ratmono, Darsono Darsono
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Assessment and strengthening the internal auditing system in the ministry of culture and fine arts of the royal government of Cambodia [PDF]
International Research Journal of Science, Technology, Education, and Management, 2021 The study was about assessing the effectiveness of internal audits in the Ministry of Culture and Fine Arts in Cambodian. The major objective of the study was to assess the effectiveness of Internal Audit in the Ministry of Culture and Fine Arts to ...
Phin Chamroeun
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