Results 31 to 40 of about 426,325 (222)
International Journal of Economics and Financial Issues, 2022 Provincial Treasuries are responsible for assisting the National Treasury in enforcing compliance with the measures established in the South African constitution, which stipulates public sector expenditure control and transparency.
Modjadji Charlotte Msindwana, C. Ngwakwe
semanticscholar +1 more source
Audit committee effectiveness, internal audit function and sustainability reporting practices [PDF]
Asian Journal of Accounting Research, 2021 PurposeThe purpose of this study is to examine the association between audit committee effectiveness (ACE), internal audit function (IAF) and sustainability reporting practices.Design/methodology/approachUsing a cross-sectional and correlational design, useable questionnaires were received from 48 financial services firms in Uganda.
Zainabu Tumwebaze +4 more
openaire +2 more sources
Disclosure, 2021 The purpose of this research is to examine the factors that influence the Internal Audit Effectiveness conducted by staff or managers of internal auditors in Jakarta. The independent variabel of this research is Information Technology Usage, and Internal
Idha Azizah, Nurul Fadhilah Farid
doaj +1 more source
Implications of internal audit effectiveness on corporate governance: Research agenda
Corporate Ownership and Control, 2022 This paper aims to use theoretical literature to develop propositions and suggest a research agenda on the implications of internal audit (IA) on corporate governance (CG).
V. H. Prasad +2 more
semanticscholar +1 more source
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
Ege Academic Review, 2021 The aim of present study is to examine the factors that have an impact on internal audit effectiveness (IAE) in Turkey. The datas of research were obtained from 187 internal auditors who are members of The Institute of Internal Auditors-Turkey, working ...
A. Onay
semanticscholar +1 more source
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
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
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