… ’s disclosure of internal control deficiencies in operations and compliance. Specifically,
we … of the internal audit affect internal control quality over operations and compliance. The …

… audit function (IAF) bring economic benefits to firms. Using a sample constructed by matching
a global internal auditor … internal audit literature and the larger empirical auditing literature. …

… Furthermore, the important issues that need to be under consideration are the policy, regulatory
framework, and models for the set-up for the operation of internal audit in the framework …

… is an independent, objective assurance and consulting activity designed to add value and
improve an organization’s operations. It helps an organization accomplish its objectives by …

… auditing … audit efficiency and effectiveness can be improved through the reduction of costs
and effort. This paper discusses how internal audit can collaborate with a business operation …

… 14 The US Institute of Internal Auditors defines internal audit as “an independent, appraisal
activity within an organization for the review of accounting, financial and other operations as …

… the internal audit in achieving the objectives of the internal control system in the area of
effectiveness and efficiency of operations in … the role of internal audit on the entire internal control …

… operations: audit of cash operations; auditing the operations … ; auditing the operations with
foreign currency assets; audit of … I have decided on these segments of the financial operations…

… of internal audit is given by the IIA: “internal auditing is an independent, objective assurance
and consulting activity designed to add value and improve an organization's operations. It …

… industry in general and the housing development sector, in particular, has witnessed significant
developments including the consolidation of institutions, the globalization of operations, …