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Madiha Afzal
The Pakistani banking sectors facing numerous challenges because of poor internal audit quality. Internal audit quality has long been a source of contention. The current study examines the factors that affect internal audit quality in Pakistani commercia...
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Ayman Abdelrahim and Husam-Aldin N. Al-Malkawi
The purpose of this paper is to systematically review the literature on the influential factors of internal audit effectiveness and articulate these factors in a conceptual model. A systematic literature review (SLR) is conducted to identify the influent...
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Thu Trang Ta and Thanh Nga Doan
This study investigated four factors affecting internal audit effectiveness in Vietnam, namely, independence of internal audit, the competence of internal auditors, management support for internal audit, and quality of internal audit work. Quantitative a...
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Prem Lal Joshi
Pág. 10 - 17
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Ahmed Yahya Abdullah(1), Aree Saeed Mustafa(2), (1) University of Duhok, Iraq (2) University of Duhok, Iraq
Pág. 89 - 94
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Dyah Setyaningrum,Cris Kuntadi
Pág. 39 - 47
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 ca...
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Cecilia Lelly Kewo,Nova Ch Mamuaya
Pág. 156 - 162
Issue that has arisen today in the management of public administration is good governance. Good governance can enhance organizational leadership, management and supervision, produce more effective interventions, and ultimately lead to better outcomes wit...
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Dianita Meirini,Atik Tri Andari,Elmi Rakhma Aalin
Pág. 52 - 64
This study aims to analyze the effectiveness of internal control on two existing Community Banks in Tulungagung. According to Bank Indonesia rank, Tulungagung occupies the 1st position of the highest NPL in 2016. The effectiveness analysis of inter...
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Ljiljana Bonic,Dejan Jak?ic,Kristina Mijic
Pág. 057 - 072
Although they have different and clearly defined roles, the general purpose of external and internal audit in the public sector is to contribute to good governance of public funds, that is, efficiency, effectiveness and economy of public administration. ...
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Yahya Ali AL-Matari,Sulaiman Abdullah Saif Mohammed,Ebrahim Mohammed Al-Matari
Pág. 191 - 196
This study primarily aims to investigate the impact of audit committee effectiveness on the internal control system of commercial banks through the use of four of its characteristics namely audit committee meetings, meeting frequency between audit commit...
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