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Factors associated with the adoption of risk‐based internal auditing
9 references·16 citing·39 second hop
Factors associated with the adoption of risk‐based internal auditing (2009)Factors associated with the adoption of r…The use of internal audit by Australian companies (2006)The use of internal audit by …Internal auditors' perception about their role in risk management (2006)Internal auditors' perception…Enterprise risk management: An empirical analysis of factors associated with the extent of implementation (2005)Enterprise risk management: A…A comparison of internal audit in the private and public sectors (2004)A comparison of internal audi…Risk management: The reinvention of internal control and the changing role of internal audit (2003)Risk management: The reinvent…Internal Auditing and Risk Assessment in Large Italian Companies: an Empirical Survey (2003)Internal Auditing and Risk As…An assessment of the newly defined internal audit function (2002)An assessment of the newly de…Internal auditing effectiveness: an expansion of present methods (2001)Internal auditing effectivene…Internal auditors and a value‐added approach: the new business regime (2000)Internal auditors and a value…The Influential Factors of Internal Audit Effectiveness: A Conceptual Model (2022)The Influential Factors of In…Mapping the literature of internal auditing in Europe: a systematic review and agenda for future research (2022)Mapping the literature of int…The Effects of Strategic Planning, Human Resource and Asset Management on Economic Productivity: A Case Study in Indonesia (2021)The Effects of Strategic Plan…Risk-based management control resistance in a context of institutional complexity: evidence from an emerging economy (2021)Risk-based management control…Risk-based internal audit: factors related to its implementation (2021)Risk-based internal audit: fa…Effects of digitalisation of organisations on internal audit activities and practices (2021)Effects of digitalisation of …Audit committee chair overlap, chair expertise, and internal auditing practices: Evidence from Malaysia (2021)Audit committee chair overlap…Continuous Auditing and Risk-Based Audit Planning—An Empirical Analysis (2020)Continuous Auditing and Risk-…Analysis of risk factors in sustainable supply chain management in an emerging economy of leather industry (2020)Analysis of risk factors in s…An integrated FAHP-MCGP approach to project selection and resource allocation in risk-based internal audit planning: A case study (2020)An integrated FAHP-MCGP appro…The influence of tone at the top management level and internal audit quality on the effectiveness of risk management practices in the financial services sector (2019)The influence of tone at the …Manifold Conceptions of the Internal Auditing of Risk Culture in the Financial Sector (2018)Manifold Conceptions of the I…Factors that enhance the quality of the relationships between internal auditors and auditees: Evidence from Italian companies (2017)Factors that enhance the qual…Factors influencing the implementation of risk-based auditing (2017)Factors influencing the imple…Internal audit function and AML compliance: the globalisation of the internal audit function (2016)Internal audit function and A…The role of internal auditing in risk management: evidence from banks in Jordan (2015)The role of internal auditing…Theory of the firm: Managerial behavior, agency costs and ownership structure (1976)Agency Problems and the Theory of the Firm (1980)The Pricing of Audit Services: Theory and Evidence (1980)Corporate governance, firm characteristics and risk management committee formation in Australian companies (2009)Monitoring Effects of the Internal Audit Function: Agency Theory versus other Explanatory Variables (2010)Internal Audit's Role in GHG Emissions and Energy Reporting: Evidence from Audit Committees, Senior Accountants, and Internal Auditors (2013)Qualitative data analysis (2nd ed) (1996)Qualitative Data Analysis (2008)The Effect of Using the Internal Audit Function as a Management Training Ground on the External Auditor's Reliance Decision (2011)Nonfinancial reporting regulation and challenges in sustainability disclosure and corporate governance practices (2020)Enterprise risk management and firm performance: A contingency perspective (2009)Enterprise Risk Management—Integrated Framework (2012)Enterprise Risk Management: Review, Critique, and Research Directions (2014)Enterprise risk management and firm performance: The Italian case (2016)Positive Accounting Theory (1985)The End of History and the Last Man (1992)Corporate governance, accountability and mechanisms of accountability: an overview (2008)Identifying Organizational Drivers of Internal Audit Effectiveness (2009)The organizational dynamics of Enterprise Risk Management (2010)Modernity and Self-Identity: Self and Society in the Late Modern Age (2020)Why Most Developing Countries Should Not Try New Zealand's Reforms (1998)The Contribution of Internal Audit as a Determinant of External Audit Fees and Factors Influencing This Contribution (2001)Two Factors Affecting Internal Audit Independence and Objectivity: Evidence from Singapore (2001)The Effectiveness of Internal Audit in Malaysian Public Sector (2009)Perspectives in supply chain risk management (2006)Best-worst multi-criteria decision-making method (2014)Towards circular economy implementation: a comprehensive review in context of manufacturing industry (2015)A framework for digital supply chains in the era of circular economy: Implications on environmental sustainability (2022)Modeling the artificial intelligence-based imperatives of industry 5.0 towards resilient supply chains: A post-COVID-19 pandemic perspective (2023)AI-Driven Supply Chain Transformation in Industry 5.0: Enhancing Resilience and Sustainability (2024)Antecedents and organisational performance implications of internal audit effectiveness (2010)The impact of internal audit attributes on the effectiveness of internal control over operations and compliance (2018)Internal audit effectiveness: operationalization and influencing factors (2019)Value‐added role of internal audit: an Ethiopian case study (2008)Audit committee, internal audit function and earnings management: evidence from Jordan (2019)Internal audit function, board quality and financial reporting quality: evidence from Malaysia (2013)The European literature review on internal auditing (2006)Internal Audit Departments: Adoption and Characteristics in Italian Companies (2007)Internal audit function: an exploratory study from Egyptian listed firms (2011)
this work references cited by second hop

References

  • 2005Enterprise risk management: An empirical analysis of factors associated with the extent of implementation785 cited
  • 2003Risk management: The reinvention of internal control and the changing role of internal audit563 cited
  • 2006The use of internal audit by Australian companies261 cited
  • 2006Internal auditors' perception about their role in risk management202 cited
  • 2001Internal auditing effectiveness: an expansion of present methods187 cited
  • 2000Internal auditors and a value‐added approach: the new business regime159 cited
  • 2004A comparison of internal audit in the private and public sectors156 cited
  • 2002An assessment of the newly defined internal audit function132 cited
  • 2003Internal Auditing and Risk Assessment in Large Italian Companies: an Empirical Survey129 cited

Cited by

  • 2020Analysis of risk factors in sustainable supply chain management in an emerging economy of leather industry152 cited
  • 2022The Influential Factors of Internal Audit Effectiveness: A Conceptual Model47 cited
  • 2015The role of internal auditing in risk management: evidence from banks in Jordan46 cited
  • 2021Effects of digitalisation of organisations on internal audit activities and practices46 cited
  • 2020Continuous Auditing and Risk-Based Audit Planning—An Empirical Analysis

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41 cited
  • 2017Factors that enhance the quality of the relationships between internal auditors and auditees: Evidence from Italian companies40 cited
  • 2017Factors influencing the implementation of risk-based auditing39 cited
  • 2016Internal audit function and AML compliance: the globalisation of the internal audit function39 cited
  • 2021The Effects of Strategic Planning, Human Resource and Asset Management on Economic Productivity: A Case Study in Indonesia36 cited
  • 2020An integrated FAHP-MCGP approach to project selection and resource allocation in risk-based internal audit planning: A case study36 cited
  • 2021Risk-based internal audit: factors related to its implementation30 cited
  • 2021Audit committee chair overlap, chair expertise, and internal auditing practices: Evidence from Malaysia30 cited
  • 2018Manifold Conceptions of the Internal Auditing of Risk Culture in the Financial Sector29 cited
  • 2021Risk-based management control resistance in a context of institutional complexity: evidence from an emerging economy28 cited
  • 2022Mapping the literature of internal auditing in Europe: a systematic review and agenda for future research21 cited
  • 2019The influence of tone at the top management level and internal audit quality on the effectiveness of risk management practices in the financial services sector20 cited