Results 231 to 240 of about 22,906 (256)

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
openaire   +1 more source

The Effects of Internal Audit’s Core Principles on Audit Outcomes

SSRN Electronic Journal, 2022
Christopher Calvin, Marc Eulerich
openaire   +1 more source

Effect of Competency internal audit staff on Internal Audit Effectiveness in Rwanda’s Public Organization

SSRN Electronic Journal, 2022
openaire   +1 more source

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
openaire   +1 more source

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
openaire   +1 more source

Audit committee effectiveness, internal audit function and sustainability reporting practices

Asian Journal of Accounting Research, 2022
Zainabu Tumwebaze, Juma Bananuka, Twaha Kigongo Kaawaase   +2 more
exaly  

Effective Internal Audit Engagement

2023
openaire   +1 more source

Effective Auditing: Approach to External and Internal Audits

Home Health Care Management & Practice, 2002
openaire   +1 more source

Attributes of the internal audit function and effectiveness of internal audit services: evidence from local government authorities in Tanzania

Managerial Auditing Journal, 2021
Pendo Shukrani Kasoga
exaly  

Internal audit effectiveness: operationalization and influencing factors

Managerial Auditing Journal, 2019
Oktay Türetken, Baris Özkan
exaly