The journey so far on internal audit effectiveness: a calling for expansion
作者： Muâazu Saidu BADARA , Siti Zabedah SAIDIN
DOI: 10.6007/IJARAFMS/V3-I3/225
关键词:
摘要: … internal audit service. Therefore, in line with this, the aim of this paper is to present the journey so far on internal audit … research to be conducted on internal audit effectiveness so that to …
hrmars.com
uum.edu.my参考文章(37)
Mustafa Baltaci, Serdar Yilmaz, Keeping an eye on subnational governments : internal control and audit at local levels pp. 1- 35 ,(2006)
Normah Omar, Katerina Maria Abu Bakar, Fraud Prevention Mechanisms of Malaysian Government-Linked Companies: An Assessment of Existence and Effectiveness ,(2012)
hassan ibrahim kuta, Effectiveness of Auditing for Proper Accountability in Nigerian Local Governments Social Science Research Network. ,(2008)
W. Steve Albrecht, Evaluating the effectiveness of internal audit departments ,(1988)
Dieter De Smet, Anne‐Laure Mention, Improving auditor effectiveness in assessing KYC/AML practices Managerial Auditing Journal. ,vol. 26, pp. 182- 203 ,(2011) , 10.1108/02686901111095038
Palfi Cristina, Bota-Avram Cristina, MEASURING AND ASSESSMENT OF INTERNAL AUDIT#8217;S EFFECTIVENESS Annals of Faculty of Economics. ,vol. 3, pp. 784- 790 ,(2009)
Angus Okechukwu Unegbu, Mohammed Isa Kida, Effectiveness of internal audit as instrument of improving public sector management Journal of Emerging Trends in Economics and Management Sciences. ,vol. 2, pp. 304- 309 ,(2011)
Olga Savčuk, Internal audit efficiency evaluation principles Journal of Business Economics and Management. ,vol. 8, pp. 275- 284 ,(2007) , 10.1080/16111699.2007.9636180
Ahmad Feizizadeh, Strengthening internal audit effectiveness Indian journal of science and technology. ,vol. 5, pp. 2777- 2778 ,(2012) , 10.17485/IJST/2012/V5I5/30462
Aaron Cohen, Gabriel Sayag, The Effectiveness of Internal Auditing: An Empirical Examination of its Determinants in Israeli Organisations Australian Accounting Review. ,vol. 20, pp. 296- 307 ,(2010) , 10.1111/J.1835-2561.2010.00092.X