Results 231 to 240 of about 23,177 (259)

The Use and Effectiveness of the Internal Audit Function on an External Audit

SSRN Electronic Journal, 2014
Research into the Internal Audit Function was conducted in an effort to determine whether the work of this function is useful and effective in an External Audit Engagement. Expert information from relevant professional resources and regulatory agencies was reviewed to obtain viewpoints on whether or not using the Internal Audit Function is a benefit or
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MEASURING AND ASSESSMENT OF INTERNAL AUDIT’S EFFECTIVENESS [PDF]

The Journal of the Faculty of Economics - Economic, 2009
The evolution of internal auditing in the last period was a very dynamic one, being affected by the increasing attention for its role in corporate governance, especially because of its links with internal control and risk management systems.
Bota-Avram Cristina, Palfi Cristina
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The Effects of Internal Audit’s Core Principles on Audit Outcomes

SSRN Electronic Journal, 2022
Christopher Calvin, Marc Eulerich
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Transparency of audit firms, audit committee effectiveness and internal audit existence

2015
Effective corporate governance and mechanisms of corporate governance provide an incentive for company’s management in achieving their goals which are important for company, but also for all interested users, for shareholders. The aim of this study is to analyze internal and external mechanisms of corporate governance, for Croatian listed companies, in
Čular, Marko, Maretić, Marija
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Effectiveness of internal audit of processes in the organization

2017 International Conference "Quality Management,Transport and Information Security, Information Technologies" (IT&QM&IS), 2017
The article compares two approaches to the organization of internal audit — audit of units and audit of processes.
Oksana V. Islamova, Rimma M. Volkova
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Effect of Competency internal audit staff on Internal Audit Effectiveness in Rwanda’s Public Organization

SSRN Electronic Journal, 2022
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Internal audit effectiveness: A study in Vietnam

Journal of Finance & Accounting Research
The study examines the relationship between factors that affect the effectiveness of internal audits. Data was collected from 169 questionnaires from enterprises in Hanoi. The results show that the professional qualifications of internal auditors, audit quality, career opportunities, and support from management have an impact on the effectiveness of ...
Thi Que Nguyen, Thuy Linh Vu, Duc Tai Do
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Effective Internal Audit Engagement

2023
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Audit committee effectiveness, internal audit function and sustainability reporting practices

Asian Journal of Accounting Research, 2022
Zainabu Tumwebaze
exaly  

Effective Auditing: Approach to External and Internal Audits

Home Health Care Management & Practice, 2002
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