Results 21 to 30 of about 7,723,336 (294)
Enterprise resource planning systems implementation and the implications for the internal audit function [PDF]
, 2014 This thesis was submitted for the degree of Doctor of Philosophy and awarded by Brunel University.Corporate governance has received increased attention from both regulators and researchers in recent years resulting in highlighting the significance of the
Elbardan, Hany
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Internal audit in the function of management [PDF]
Oditor - casopis za Menadzment, finansije i pravo, 2018 In modern business conditions, more and more attention is paid to the introduction of internal audit in our everyday practice and its development and improvement. In this context, the question arises whether the level of development of internal audit in enterprises in the Republic of Serbia corresponds with the achieved degree of development of that ...
Novaković Srđan +2 more
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The Risks - Management Responsibility and the Role of Internal Audit in Risk Assessment
EIRP Proceedings, 2021 The entity’s management is responsible for the prevention and detection of fraud and errors, by monitoring the internal control system and the financial accounting system.
Nicoleta Ardeleanu (Trifu)
doaj
Internal audit functions and audit outcomes: Evidence from Indonesia
Cogent Business & Management, 2020 The internal audit function is important to minimize the occurrence of fraudulent financial statements and provide assurance and independent consultation for decision-making.
Achmad Dzulfikar Dzikrullah +2 more
doaj +1 more source
Administration, 2023 In recent years the role of the internal audit function has gained increasing prominence and is now seen as a cornerstone in the overall governance of public sector bodies.
Barra Kevin De
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Internal audit perceptions and their impact on performance of the internal audit function
IOSR Journal of Business and Management, 2014 This research sought to examine the factors causing negative perceptions of internal audit and the impact on the performance of the internal audit function. The researcher used questionnaires to collect data. There were 78 questionnaires distributed and 69 were received giving a response rate of 88.46%.
Sifile Obert +1 more
openaire +1 more source
Internal audit function: a comparison between private and public sector in Nigeria
SHS Web of Conferences, 2017 This study compares the internal audit functions between private and the public sector. Features examined include hierarchical rank of internal audit function, internal audit transfer, outsourcing of internal audit services and working relationship of ...
Madawaki Abdulkadir +2 more
doaj +1 more source
Corporate governance, internal audit function and accountability in statutory corporations
Cogent Business & Management, 2018 The purpose of this study was to establish the contribution of corporate governance and internal audit function on accountability in statutory corporations. This study is cross sectional and correlational.
Zainabu Tumwebaze +4 more
doaj +1 more source
Journal of Danubian Studies and Research, 2020 In order to strengthen the internal control system, to pursue the efficient spending of public funds and to improve the activities of the public entity, we consider that the purpose of exercising the internal audit must guarantee the fulfillment of the
Nicoleta Ardeleanu (Trifu)
doaj
Exploring organizational drivers of internal audit effectiveness: insights from an emerging market
Cogent Business & ManagementThis study examines the key factors influencing the effectiveness of internal audit functions in businesses operating in emerging markets, with a particular focus on Vietnam.
Thi Du Nguyen +2 more
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