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Internal Auditing Practices And Performance Of Internal Audit Department
Published 2003“…The performance of an internal audit department must function in a manner that is in accordance with applicable professional standards such as Standards for the Professional Practice of Internal Auditing (SPPIA, 2000) and the quality of the internal control systems.…”
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Antecedents and Internal Audit Quality Implications of Internal Audit Effectiveness
Published 2021-02-01Subjects: Get full text
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The Professionalization of Internal Auditing
Published 2013-12-01Subjects: “…Internal Auditing;Institute of Internal Auditors;professionalization…”
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The Internal Audit Outsourcing
Published 2010-06-01“…The article explores an issue of the internal audit outsourcing. It indicates the differences between internal audit, outsourcing and cosourcing of this service as well as their advantages and disadvantages. …”
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Internal Audit on the rise
Published 2005-06-01“…Dit artikel behandelt enkele resultaten van vier casestudies naar de gevolgen van de invoering van corporate governance regelgeving voor internal audit in de afgelopen tien jaar. Internal audit staat in de belangstelling en lijkt aan belang te winnen. …”
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The Relationship between Internal Audit Characteristic, Audit Committee Characteristic and Interaction between Internal Audit and Audit Committee on Internal Audit Contribution
Published 2016“…This was then followed by the Bursa Malaysia Revamped Listing Requirement in 2001 and Guidelines on Internal Audit Function for Public Listed Companies in 2002. …”
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Internal Auditing of Process Safety
Published 2016-09-01“…During the course of 2014 further research was conducted on the related topic of internal auditing of process safety. The scope of the work included a literature review of the state of the practice with respect to the audit of process safety across the major hazard industries. …”
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Trends and priorities in internal audit
Published 2016-09-01Subjects: “…Internal audit…”
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Internal Audit: Rise and Development
Published 2015-12-01Subjects: “…internal audit, phases of development of internal audit, functions of internal audit, standards for professional practice of internal auditing, regulatory framework of internal audit.…”
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Determinants of internal audit efficiency
Published 2002-09-01“…This paper describes a case study in which Data Envelopment Analysis (DEA) methodology was combined with regression analysis to evaluate the efficiency of an Internal Audit (IA) department over twelve consecutive months. …”
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INTERNAL AUDIT - ACTUALITIES AND CHALLENGES
Published 2020-12-01Subjects: “…internal audit…”
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