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Local government internal audit compliance
Jones, Greg; Beattie, Claire - In: Australasian accounting business and finance journal : AABF 9 (2014) 3, pp. 59-71
Persistent link: https://www.econbiz.de/10011376783
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Financial management performance of public sector : quality of internal auditor
Takiah Mohd Iskandar; Lasa, Yati Md; Hassan, Norul … - In: International journal of accounting, auditing and … 10 (2014) 3, pp. 229-254
Persistent link: https://www.econbiz.de/10010488422
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Examining CAATTs Implementation by Internal Auditors in the Public Sector
Ahmi, Aidi - 2018
Computer Assisted Audit Tools and Techniques (CAATTs) are not new for auditors, and it needs to be adopted to gain the audit efficiency and effectiveness especially in a current era of technology. This paper examined the implementation of CAATTs by internal auditors in the public sector....
Persistent link: https://www.econbiz.de/10012924803
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Coping with complexity : internal audit and complex governance
Schillemans, Thomas; Twist, Marcus J. W. van - In: Public performance & management review 40 (2016) 2, pp. 257-280
Persistent link: https://www.econbiz.de/10011816000
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Improving quality of financial reporting through good government governance and effectiveness of internal audit
Kewo, Cecilia Lelly; Mamuaya, Nova Ch - In: International journal of economics and financial issues … 9 (2019) 6, pp. 156-162
Persistent link: https://www.econbiz.de/10012151071
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Determinant factors influencing the quality of financial reporting local government in Indonesia
Tambingon, Henny N.; Yadiati, Winwin; Kewo, Ccecilia Lelly - In: International journal of economics and financial issues … 8 (2018) 2, pp. 262-268
Persistent link: https://www.econbiz.de/10011957630
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The Influence of audit committee and internal audit on audit report lag : size of public accounting firm as a moderating variable
Juwita, Ratna; T., Sutrisno; Hariadi, Bambang - 2020
Persistent link: https://www.econbiz.de/10012147419
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Role of internal audit in Australian local government governance : a step in the right direction
Pilcher, Robyn - In: Financial accountability & management : in governments, … 30 (2014) 2, pp. 206-237
Persistent link: https://www.econbiz.de/10010373870
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Protecting the organization against risk and the role of financial audit on the example of the internal audit
Bożek, Sylwia; Emerling, Izabela - In: Oeconomia Copernicana 7 (2016) 3, pp. 485-499
Persistent link: https://www.econbiz.de/10011572929
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Protecting the organization against risk and the role of financial audit
Bożek, Sylwia; Emerling, Izabela - 2014
In the contemporary economic reality and organization's activities aiming at effectiveness and efficiency of functioning, a lot of significance is attached to a financial audit as an important instrument for protecting the organization against the risk factors. The aim of this article is to...
Persistent link: https://www.econbiz.de/10012011785