ANALISIS FAKTOR YANG MEMPENGARUHI EFEKTIVITAS AUDIT INTERNAL (STUDI PADA INSPEKTORAT PROVINSI JAWA TENGAH) [PDF]
, 2016 The aim of this research is to analyze some factors that influence the internal audit effectiveness. There are four factors, competence of internal auditor, independence of internal auditor, auditee support to internal audit activity, and the ...
FUAD, Fuad, MUSTIKA , Adhista Cahya
core
Spillover effects of internal audit effectiveness among commercial banks
International Journal of ADVANCED AND APPLIED SCIENCES, 2023 This study explores the multifaceted landscape of factors influencing the effectiveness of internal audit within the context of Vietnamese commercial banks. While a plethora of literature exists on the determinants of internal audit effectiveness, an unexplored dimension is the examination of spillover effects amongst companies operating within the ...
Hanh Hoang Thanh, Dung Ngo Tien
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Pengaruh Penerapan Peran Komite Audit, Peran Dewan Pengawas Syariah, dan Efektivitas Pengendalian Intern Atas Pelaporan Keuangan terhadap Kualitas Pelaporan Keuangan (Studi Empiris pada Bank Syariah di Indonesia) [PDF]
, 2014 This study examines the effect of audit committee role, shari’a supervisory board role, and internal control over financial reporting effectiveness, on financial reporting quality. The data is taken by questionnaire from 173 employees (group head ...
Rini, R. (Rini)
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Factors Impact on Internal Audit Effectiveness: The Case of Duhok University in Kurdistan-Iraq
, 2020 This study investigates the factors impact on internal audit effectiveness (IAE) in Kurdistan Iraq. Data were collected from 15 directors of Colleges and 15 internal audit managers at University of Duhok.
A. Abdullah, A. Mustafa
semanticscholar +1 more source
Reliance of external auditors on internal audit work : a corporate governance perspective
, 2011 The literature suggests an increasing need for interactions among board of directors, management, internal audit and external audit as the four components of corporate governance and presents internal audit as a resource for the other components ...
Admassu, Mengistu Amare +1 more
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EVALUASI PENERAPAN SISTEM MANAJEMEN MUTU (SMM) TERKAIT AUDIT INTERNAL DI PT OTSUKA INDONESIA [PDF]
, 2023 Background: The implementation of SMM as a business strategy is supported by increasing globalization. Internal audit is the process of providing independent and impartial advice and assessment to improve a company's operational efficiency.
Ain, Syafirah Nur
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FACTORS AFFECTING THE EFFECTIVENESS OF INTERNAL AUDIT
International Journal of Scientific Research and Management, 2022 Internal audit (IA) is a vital management technique for ensuring that corporate controls are effective. Additionally, IA is an effective instrument for strengthening governance, increasing operational efficiency, increasing the unit's worth, and promoting public services.
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Internal audit effectiveness in the Malaysian local authorities: internal auditors’ perspectives / Halimah @ Nasibah Ahmad [PDF]
, 2014 Similar to other public sector organizations, local authorities are facing increasing demand for governance and accountability. Hence, it was strongly recommended by various parties that it is necessary for all local authorities to have an effective ...
Ahmad, Halimah @ Nasibah
core
International Journal of Business, Economics, and Social DevelopmentThis study aims to examine the effect of internal audit effectiveness on audit quality with the use of information technology as an intervening variable.
Avivah Meilani +3 more
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ANALYSIS OF INTERNAL AUDIT EFFECTIVENESS: AN INTERDISCIPLINARY GLOBAL RESEARCH PERSPECTIVE. A BIBLIOMETRIC APPROACH [PDF]
Scientific Papers Series : Management, Economic Engineering in Agriculture and Rural Development, 2023 Internal audit has become globally recognized as a vital component of corporate governance, contributing to transparency, accountability, and organizational performance.
Andrei Bogdan POPESCU-GRĂDIȘTEANU +1 more
doaj