Results 21 to 30 of about 426,325 (222)
Corporate Governance and Organizational Behavior Review, 2022 Internal audit effectiveness has become critical in helping businesses achieve their objectives. In today’s business world, information technology (IT) is frequently used in internal audit activities.
Mithkal Hmoud Alqaraleh +3 more
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Factors Affecting the Internal Audit Effectiveness in the Viewpoint of Audit Committee Members [PDF]
بررسیهای حسابداری و حسابرسی, 2018 Objective: Thisresearch has studied the effect of five main factors including competence of internal audit department, size of internal audit department, relationship between internal and external audit, management support for internal audit, and ...
Aboozar Okhravi Joghan +2 more
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International Journal of Accounting, Finance and Risk Management, 2023 : The aim of this study was to investigate the determinants of internal auditing effectiveness in a commercial bank of Ethiopia using a combination of descriptive and explanatory research methods. Specifically, from the audit literature five determinates
Hussen Abdulkadir Roba +2 more
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The Effect of The Existence of Internal Audit Function and Internal Audit Disclosure [PDF]
Journal of Auditing, Finance, and Forensic Accounting, 2021 This study aims to examine and analyze the effect of the existence of an internal audit function (IAF) and internal audit disclosure (DIA) on external audit fees in non-financial companies listed on the Indonesia Stock Exchange in 2015-2019. The approach used in this study is a quantitative study consisting of 327 samples with purposive sampling ...
Putri Retno Asri, Erfan Muhammad
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Pakistan journal of humanities and social sciences, 2023 The objective of this paper is to investigate the impact of independence, management support and external auditors’ cooperation on Effectiveness of Internal Audit.
Ansar Abbas Shah +3 more
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An Internal Audit Expectation Gap in Poland
Annales Universitatis Mariae Curie-Skłodowska Sectio H, Oeconomia, 2021 Theoretical background: One of the factors influencing internal audit effectiveness is the expectation gap understood as the extent to which the function does not meet the expectations of auditees, managers, executives, and audit committee members ...
Lena Grzesiak
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Cogent Business & Management, 2022 The Government of Ghana spends approximately seventy percent of its annual budget on the procurement of goods, services, and public works. The Public Procurement Acts (Act 663, and Act, 914) were established to regulate public procurement activities and ...
Appiah Michael Karikari +4 more
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Asian Journal of Business and Accounting, 2022 Manuscript type: Research paper Purpose: This study examines the views of internal auditors and auditees on factors affecting internal audit effectiveness (IAE) in insurance and takaful companies in Malaysia.
Noor Adwa Sulaiman +2 more
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EFFECT OF EFFECTIVENESS AUDIT COMMITTEE, INTERNAL AUDIT AND QUALITY OF AUDIT ON PROFIT MANAGEMENT
Jurnal Ipteks Terapan, 2022 The importance of Earnings Management for management is to determine the direction of Stakeholder decisions, it is very important, but Stakeholders will receive a bad impact from Earnings Management because of the number game practice carried out by management such as not obtaining invalid and adequate data so that in determining action they cannot ...
Fristy Dwi Andita Salama, Murdiyati Dewi
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Factors Affecting Internal Audit Reporting on Public Sector in Sri Lanka
JABE (Journal of Accounting and Business Education), 2022 The main purpose of this study is to identify significant factors affecting the effectiveness of internal audit reporting in public sector in the Northern Province, Sri Lanka.
Vickneswaran Anojan
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