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Evaluation of Internal Control Units for the Effectiveness of Financial Control in Administrative Government Units: A Field Study in Jordan
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Evaluation of Internal Control Units for the Effectiveness of Financial Control in Administrative Government Units: A Field Study in Jordan (2016)Evaluation of Internal Control Units for …The Impact of Enterprise Risk Management on the Internal Audit Function (2006)The Impact of Enterprise Risk…Audit committee and internal audit effectiveness in a multinational bank subsidiary: A case study (2006)Audit committee and internal …Internal auditing practices and internal control system (2005)Internal auditing practices a…The Effects of Internal Audit Structure on Perceived Financial Statement Fraud Prevention (2003)The Effects of Internal Audit…Genesis of a profession: towards professional status for internal auditing (2001)Genesis of a profession: towa…The Rise of Professionalism: A Sociological Analysis. (1978)The System of Professions (1988)The System of Professions: An Essay on the Division of Expert Labor. (1990)Internal audit effectiveness: Relevant drivers of auditees satisfaction (2009)The effect of internal audit on governance: Maintaining legitimacy of local government (2013)Cultures and Organizations: Software of the Mind. (1993)Audit Committee Composition, “Gray Directors,” and Interaction with Internal Auditing (2001)Understanding Organizational Culture (2002)Effectiveness of Internal Control on the Finances of Churches in Greater Accra, Ghana. (2013)The (mis)fit between the profile of internal auditors and internal audit activities (2013)Evidence on the relation between audit committee financial expertise and internal audit function effectiveness (2020)Comparison of Social Responsibility Information Disclosure Media Used by Canadian Firms (1990)Corporate social and environmental reporting (1995)Methodological issues ‐ Reflections on quantification in corporate social reporting content analysis (2000)Determinants and consequences of internal control in firms: a contingency theory based analysis (2009)Enhancement of the Accountability of Public Sectors through Integrity System, Internal Control System and Leadership Practices: A Review Study (2015)Internal control in accounting research: A review (2018)Brand equity: the halo effect measure (1995)The Need for an Internal Auditor Report to External Stakeholders to Improve Governance Transparency (2008)Internal Auditing Research: Where are we going? Editorial (2009)Disclosure of Corporate Governance Structure and the Likelihood of Fraudulent Financial Reporting (2014)Analyzing the Role of Risk Awareness in Enterprise Risk Management (2018)Factors associated with security/cybersecurity audit by internal audit function (2018)Are Internal Audits Associated with Reductions in Perceived Risk? (2020)
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References

  • 2005Internal auditing practices and internal control system287 cited
  • 2003The Effects of Internal Audit Structure on Perceived Financial Statement Fraud Prevention130 cited
  • 2006The Impact of Enterprise Risk Management on the Internal Audit Function84 cited
  • 2001Genesis of a profession: towards professional status for internal auditing29 cited
  • 2006Audit committee and internal audit effectiveness in a multinational bank subsidiary: A case study26 cited

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