Results 21 to 30 of about 22,906 (256)
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
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
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
International Journal of Social Science and Business, 2023 Internal Control System (SPI) weaknesses hamper government performance; Therefore, the concept of Risk-Based Internal Audit (RBIA) through risk determination techniques based on priority scales is thought to be able to improve the effectiveness of internal control in North Sumatra Province.
Taufik Kurniawan +2 more
openaire +1 more source
مجلة الدراسات الاجتماعية, 2021 This study aimed to investigate the impact of the implementation of internal audit characteristics on the effectiveness of the internal control system in banks in Yemen.
Mohammed Ali M. Al-Rubaidi +1 more
doaj +1 more source
The Effect of Internal Audit Against Fraud Prevention
Jurnal Ekonomi, Bisnis & Entrepreneurship, 2020 This study aims to determine the effect of internal audit on fraud prevention. The object of this research was conducted at PT Asuransi Jasa Indonesia.This type of research is quantitative research. The population in this study amounted to 30 people.
Mochammad Taufik, Mirna Dianita
openaire +2 more sources
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
doaj +1 more source
Effect of Internal Audit on The Prevention of Fraud
Jurnal Ekonomi, Bisnis & Entrepreneurship, 2023 This study aims to determine the effect of internal audits on fraud prevention. The formulations in this study are has the internal audit at the Selaawi Garut Unit Bank (BRI) adequately, does internal audit affect the prevention of fraud in the bank (BRI) Selaawi Garut Unit. The research method in this study is to use quantitative methods.
Delina Pitriani, Shinta Dewi
openaire +2 more sources
PanAfrican Journal of Governance and DevelopmentInvestment in the internal audit function (IAF) is extensively dependent on the added value it adds to the processes of an organisation. Frequently, the value added is linked to internal audit effectiveness.
Mvelo Siyaya, Fortunate Mncwango
doaj +3 more sources
SSRN Electronic Journal, 2017 This study seeks to analyze if the national culture has an effect on different characteristics of the internal audit function (IAF). Using an international sample of companies from different industries together with the five cultural dimensions of Hofstede (2001) as proxies for national culture, this study analyzes how cultural differences across ...
Marc Eulerich +1 more
openaire +1 more source