Results 21 to 30 of about 293,562 (300)
Internal Audit Effect on Inventory Control
Acman: Accounting and Management Journal, 2023 This research determines the influence of internal audits on inventory control in one of the garment companies in Bandung. This research method uses quantitative research methods with descriptive and verification approaches. First, obtain the questionnaire results from the respondents and then process them through SPSS 20 to be tested and then present ...
Haifa Khairunisa +3 more
openaire +1 more source
Internal audit department characteristics/activities and audit fees: Some evidence from Hong Kong firms [PDF]
, 2010 This study provides preliminary support for the notion that internal audit function assists in reducing external audit effort and fees. Data on internal audit characteristics and activities are obtained from survey respondents of Hong Kong companies and ...
Ho, Sandra, Hutchinson, Marion
core +2 more sources
مجلة جامعة العلوم والتكنولوجيا للعلوم الإدارية والإنسانية, 2023 The study aimed to identify the impact of organization’s internal factors on the effectiveness of internal auditing of joint-stock companies operating in the Republic of Yemen.
Sultan Ali Ahmed Al-Sorihi +1 more
doaj +1 more source
The journey so far on internal audit effectiveness: a calling for expansion [PDF]
, 2013 Internal audit effectiveness has become a fruitful topic over the decade; this is because of the important roles play by the internal auditors in organizational survival and achievement. Most of the organizations whether public or private has established
Badara, Mu’azu Saidu +1 more
core +2 more sources
Internal Audit Functions Effectiveness influence External Auditors’ Reliance on Internal Audit Work?
African Journal of Accounting and Social Science Studies, 2023 This study examines the influence of internal audit function effectiveness on the extent to which external auditors rely on internal audit function work. A sample of 100 senior external auditors of Tanzanian-listed companies was purposively selected to provide the data.
openaire +2 more sources
مجلة الدراسات الاجتماعية, 2019 This study aimed to examine the impact of the efficiency and effectiveness of internal audit in improving financial performance on banks operating in Yemen.
Dr. Sultan Ali Ahmed Al-Sorihi +1 more
doaj +3 more sources
Determinan Efektivitas Audit Internal di Inspektorat Provinsi Jawa Timur
Jurnal Ilmiah Akuntansi dan Bisnis, 2018 This effectiveness of internal audit conducted by the Local Government Inspectorate of East Java Province. The purpose of the research conducted is to obtain empirical evidence on the factors that affect the effectiveness of internal audits conducted by ...
Sutaryo Sutaryo
doaj +1 more source
Investigating the effect of internal audit features on the effectiveness of internal control in companies listed on the stock exchange [PDF]
New Applied Studies in Management, Economics & Accounting, 2020 With an overview on human life, the position of accounting and access to financial information as a need is obvious. The transition and development of these needs over time and the effort to achieve better results in the future and better planning have ...
Fatemeh Naserpoor, Jahangir Valipoor
doaj +1 more source
Designing a Characteristics Effectiveness Model for Internal Audit
Journal of Risk and Financial Management, 2023 Identifying factors/latent constructs deemed to influence internal audit effectiveness (IAE), through identifying variables used as measures of effectiveness and hypothesising which variables have a statistically significant relationship with IAE was the primary objective.
Steven Grima +5 more
openaire +2 more sources
Journal of Economics, Business & Accountancy Ventura, 2019 The purpose of this study was to examine the effect of competence, independence, audit work and communication on internal audit effectiveness. This research is still relevant due to lacking in internal audit function as there are still many corruption ...
Dyah Setyaningrum, Cris Kuntadi
doaj +1 more source