A study on the relationship between internal and external audits on financial reporting quality

M Azzam, H Alrabba, A AlQudah… - Management Science …, 2020 - m.growingscience.com
Internal auditors are considered a valuable source of information since they are more
familiar with the company and its environment. This study aimed to identify the relationship …

[PDF][PDF] A Survey on key components of internal audit

B Mashayekhi, A Yazdanian - Accounting and Auditing Review, 2018 - researchgate.net
Literature shows that a great number of research about different areas of internal audit have
been accomplished; however, there is no any framework for the key elements of the internal …

[PDF][PDF] The Internal Audit Function as a Corporate Governance Mechanism in a Developing Economy: An Empirical Study of the Nigerian Financial Sector

B Adejumo - 2019 - core.ac.uk
This study investigates the contributory power of the Internal Audit Function (IAF) as one of
the four mechanisms of Corporate Governance. The primary aim of the research is to …

Impacto da qualidade do relato financeiro e não financeiro na tomada de decisão: o papel da corporate governance, auditoria e controlo interno

MRF Pires - 2022 - search.proquest.com
Impacto da qualidade do relato financeiro e não financeiro na tomada de decisão: o papel da
corporate governance, auditoria e Page 1 INSTITUTO SUPERIOR DE CONTABILIDADE E …

[PDF][PDF] 内部审计对反倾销会计信息证据效力的影响研究

欧阳朔斯, 刘爱东, 刘智群 - 中南大学学报(社会科学版), 2014 - zndxsk.com.cn
从防范和应对的角度研究内部审计对反倾销会计信息证据效力的影响, 有利于促进企业内部审计
制度的发展和完善, 提高反倾销会计信息证据效力, 为我国企业的国际化战略提供有力支持 …

The Factors That Effect on Internal Auditor Independence in the Aceh Banking Sector

DM Nasvita - Jurnal Ilmiah Peuradeun, 2016 - journal.scadindependent.org
This study aimed to examine the factors that effect on internal auditor independence of the
internal auditor, namely the competence of internal auditors, management intervention …

Financial Reporting Quality, Political Connectedness, and Monitoring Mechanisms: Evidence from Saudi Arabia

FS Alsalhi - 2022 - espace.curtin.edu.au
This study investigates the associations between financial reporting quality, political
connectedness, and monitoring mechanisms (namely, strategic institutional ownership …

[PDF][PDF] The Determinants Affecting on Outsourcing of Internal Audit Function: Finance Companies Special Reference to Kandy Urban Area

H Amarajeewa, A Bandara - 2015 - repository.rjt.ac.lk
The purpose of this research is to investigate the factors affecting in outsourcing of internal
audit function in Sri Lanka Finance companies. The independent variables are …

[PDF][PDF] THE UNIVERSITY OF HULL

EA Alhendi - hull-repository.worktribe.com
ABSTRACT The Institute of Internal Auditors (IIA) was established to organise the
profession. The IIA provides members with an International Professional Practices …

Internal Audit as a Lever For Governance: The Case of Firms in an Emerging Economy

E Mbarka, D Hicham - … : Leading Disruptive Change. April 13th-14th …, 2018 - econstor.eu
Since the financial scandals of the 2000s, the business environment has been punctuated
by fraud and ethical problems that increase uncertainty and risk in the conduct of business …