Results 41 to 50 of about 426,325 (222)
Which factors affect the internal audit effectiveness in India?
Indian Journal of Commerce & Management Studies, 2021 Purpose: In the age of rapid technological changes, the nature of work of internal auditors is also changing and new influencing factors are emerging which affect the internal audit effectiveness.
P. Joshi
semanticscholar +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
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
Factors affecting the internal audit effectiveness in local government institutions in Ghana
Journal of Accounting and Taxation, 2021 The paper examines the factors that affect the effectiveness of internal auditing in local government institutions in Ghana. Questionnaires were administered to the Internal Audit staff and Audit Committee members of the Accra Metropolitan Assembly in ...
Daniel Kofi Quampah +3 more
semanticscholar +1 more source
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
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
Factors Influence Internal Audit Effectiveness
International Journal of Business and Management, 2017 This study aims to examine to what extent internal audit effectiveness could be influenced by selected factors namely internal audit scope, internal auditor’s experience and senior management's response in the Omani public sector. Employing questionnaire including four sections with 48 questions for responds of 45 managers and 163 employees in Public ...
Dhiaa Shamki, Thuraiya Amur Alhajri
openaire +2 more sources
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