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Factors Influence Internal Audit Effectiveness
16 references·4 citing·46 second hop
Factors Influence Internal Audit Effectiveness (2017)Factors Influence Internal Audit Effectiv…The internal audit function (2011)The internal audit functionInternal audit involvement in enterprise risk management (2011)Internal audit involvement in…Internal audit independence and objectivity: emerging research opportunities (2010)Internal audit independence a…The Effectiveness of Internal Audit in Malaysian Public Sector (2009)The Effectiveness of Internal…Internal Audit Quality and Earnings Management (2009)Internal Audit Quality and Ea…Brink's Modern Internal Auditing: A Common Body of Knowledge (2009)Brink's Modern Internal Audit…Internal audit effectiveness: an Ethiopian public sector case study (2007)Internal audit effectiveness:…Principles of Auditing: An Introduction to International Standards on Auditing (2005)Principles of Auditing: An In…The Effects of Internal Audit Structure on Perceived Financial Statement Fraud Prevention (2003)The Effects of Internal Audit…Internal Auditing: History, Evolution, and Prospects (2003)Internal Auditing: History, E…The relevance of the value-relevance literature for financial accounting standard setting (2001)The relevance of the value-re…The Effect of Industry Experience on Hypothesis Generation and Audit Planning Decisions (1997)The Effect of Industry Experi…Qualitative Research: Introducing focus groups (1995)Qualitative Research: Introdu…Determinants of Auditor Expertise (1990)Determinants of Auditor Exper…Agency Theory: An Assessment and Review (1989)Agency Theory: An Assessment …Theory of the firm: Managerial behavior, agency costs and ownership structure (1976)Theory of the firm: Manageria…The moderating effect of job satisfaction on the relationship between human capital dimensions and internal audit effectiveness (2022)The moderating effect of job …Independensi, Motivasi, Keahlian Profesional, Tingkat Pendidikan, Pengalaman Kerja dan Kinerja Pengawas Lembaga Perkreditan Desa (2021)Independensi, Motivasi, Keahl…Pengaruh Independensi, Keahlian Profesional, dan Pengalaman Kerja pada Kinerja Pengawas Koperasi Serba Usaha (2020)Pengaruh Independensi, Keahli…The Internal Audit Effectiveness Evaluated with an Organizational, Process and Relationship Perspective (2018)The Internal Audit Effectiven…Cultures and Organizations: Software of the Mind. 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(2005)The Interview: From Neutral Stance to Political Involvement. (2005)Closing the AI Accountability Gap: Defining an End-to-End Framework for Internal Algorithmic Auditing (2020)A selection model for auditing software (2011)THE EFFECT OF INTERNAL CONTROL AND INDIVIDUAL MORALITY ON THE TENDENCY OF ACCOUNTING FRAUD (2018)The role of auditing in the fight against corruption (2018)Identifying Organizational Drivers of Internal Audit Effectiveness (2009)Factors affecting the internal audit effectiveness: A survey of the Saudi public sector (2014)A synthesis of empirical internal audit effectiveness literature pointing to new research opportunities (2015)Determinants of judgment performance in accounting settings: Ability, knowledge, motivation, and environment (1993)The effects of monetary incentives on effort and task performance: theories, evidence, and a framework for research (2002)Do CFOs Have Style? 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References

  • 1976Theory of the firm: Managerial behavior, agency costs and ownership structure71,441 cited
  • 1989Agency Theory: An Assessment and Review13,327 cited
  • 1995Qualitative Research: Introducing focus groups6,933 cited
  • 2001The relevance of the value-relevance literature for financial accounting standard setting1,741 cited
  • 1990Determinants of Auditor Expertise638 cited
  • 2009Internal Audit Quality and Earnings Management634 cited
  • 2007Internal audit effectiveness: an Ethiopian public sector case study436 cited
  • 2011The internal audit function279 cited
  • 2010Internal audit independence and objectivity: emerging research opportunities251 cited
  • 2005Principles of Auditing: An Introduction to International Standards on Auditing191 cited
  • 2011Internal audit involvement in enterprise risk management146 cited
  • 2003The Effects of Internal Audit Structure on Perceived Financial Statement Fraud Prevention130 cited
  • 2009The Effectiveness of Internal Audit in Malaysian Public Sector128 cited
  • 2003Internal Auditing: History, Evolution, and Prospects118 cited
  • 1997The Effect of Industry Experience on Hypothesis Generation and Audit Planning Decisions

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115 cited
  • 2009Brink's Modern Internal Auditing: A Common Body of Knowledge102 cited
  • Cited by

    • 2022The moderating effect of job satisfaction on the relationship between human capital dimensions and internal audit effectiveness38 cited
    • 2018The Internal Audit Effectiveness Evaluated with an Organizational, Process and Relationship Perspective23 cited
    • 2020Pengaruh Independensi, Keahlian Profesional, dan Pengalaman Kerja pada Kinerja Pengawas Koperasi Serba Usaha2 cited
    • 2021Independensi, Motivasi, Keahlian Profesional, Tingkat Pendidikan, Pengalaman Kerja dan Kinerja Pengawas Lembaga Perkreditan Desa1 cited