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INTERNAL AUDIT: DEFINING, OBJECTIVES, FUNCTIONS AND STAGES

Petrascu, Daniela - In: Studies in Business and Economics 5 (2010) 3, pp. 238-246

This article aims, through a detailed presentation as to provide clarification for a better understanding of what internal audit definition, objectives, functions and stages of its development mean. It is also exposed a brief history about the emergence and development of internal audit and...

Persistent link: https://www.econbiz.de/10008799694

Impact de l'interaction entre le comité d'audit et la fonction de l'audit interne sur l'efficacité de l'audit interne

Hella, Dellai; Brahim, Omri Mohamed Ali - In: Revue Gestion 2000 : management & prospective 35 (2018) 4, pp. 121-141

Persistent link: https://www.econbiz.de/10012024516

A synthesis of empirical internal audit effectiveness literature pointing to new research opportunities

Lenz, Rainer; Hahn, Ulrich - In: Managerial auditing journal 30 (2015) 1, pp. 5-33

Persistent link: https://www.econbiz.de/10010504673

Impact of internal control on audit program effectiveness : the case of Vietnam

Nguyen Thi Que; Tran Manh Dung; Hoang Thi Viet Ha - In: International journal of economics and finance 10 (2018) 9, pp. 1-8

Persistent link: https://www.econbiz.de/10011906021

Factors influencing stakeholder's judgment on internal audit function's effectiveness and reliance

Ashfaq, Khurram; Ur-Rehman, Shafique; Ul Haq, Moeez; … - In: Journal of financial reporting & accounting : JFRA 21 (2023) 5, pp. 958-973

Persistent link: https://www.econbiz.de/10014504653

Contribution of internal audits on the effectiveness of procurement assignments in Tanzania's Local Government Authorities (LGAs)

David, Joseph Iswante - In: Tanzania economic review : TER 12 (2022) 1, pp. 93-110

Persistent link: https://www.econbiz.de/10013453868

The internal audit functions : competence, effectiveness and external auditors' reliance in Tanzania

Sosthenes, John; King'ori, Judika; Chalu, Henry - In: Business management review : journal of the University … 25 (2022) 2, pp. 77-94

Persistent link: https://www.econbiz.de/10013538899

Nhận thức về các nhân tố ảnh hưởng đến tính hiệu lực của kiểm toán nội bộ tại ngân hàng thương mại Việt Nam

Nguyễn Thị Hải Hà - In: VNU journal of economics and business 1 (2021) 1, pp. 62-71

Internal auditing and the effectiveness of the internal audit have recently attracted attention from practitioners and …, recommending, and creating added values for an organization. This research explores the determinants affecting the effectiveness of … literature review method is used to indicate the effectiveness of measurement criteria and factors affecting the effectiveness of …

Persistent link: https://www.econbiz.de/10013499163

Is auditing worth the effort? : the impact of internal auditing on local fiscal outcomes

Vashdi, Dana R.; Uster, Anna; Vigoda-Gadot, Eran; … - In: Public performance & management review 45 (2022) 6, pp. 1398-1430

Persistent link: https://www.econbiz.de/10013493151

Impact of the audit committee on audit fees : a review and future research agenda

Nerantzidis, Michail; Koutoupis, Andreas; Drogalas, George - In: Cogent business & management 10 (2023) 2, pp. 1-30

Over the last decades, research on the relationship between audit committees (ACs) and audit fees (AFs) has been increasing. Although numerous scholars have studied this topic, to the best of our knowledge, there is no systematic literature review (SLR) that provides a synthesized state of...

Persistent link: https://www.econbiz.de/10014503266