Skip to contents Ramos, Michael [Author]; Ramos, Michael J. [Author] How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control - [3. ed.] Books Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Hoboken, N.J.: Wiley, c 2008 Beißel, Stefan [Author] IT-Audit : Grundlagen, Prüfungsprozess, Best Practice Books Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Berlin: Schmidt, 2015 Praise, I. [Author]; Rapina, Rapina [Author] The Role of Internal Audit, Leadership Effectiveness, and Organizational Culture in Risk Management Effectiveness Articles View online Schließen > Access Open Access Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022 David, Joseph Iswante [Author] Contribution of internal audits on the effectiveness of procurement assignments in Tanzania's Local Government Authorities (LGAs) Articles View online Schließen > Access https://journals.udsm.ac.tz/index.php/ter/article/download/5005/4265 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022 Published in: Tanzania economic review ; 12(2022), 1 vom: Juni, Seite 93-110 Thu Trang Ta [Author]; Doan Thanh Nga [Author] Factors affecting internal audit effectiveness : empirical evidence from Vietnam Articles View online Schließen > Access https://www.mdpi.com/2227-7072/10/2/37/pdf?version=1652777822 Full access (via DOI) Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022 Published in: International Journal of Financial Studies ; 10(2022), 2 vom: Juni, Artikel-ID 37, Seite 1-14 Noor Adwa Sulaiman [Author]; Kamarudin, Nadratun Na'im [Author]; Shahimi, Suhaily [Author] Internal audit effectiveness in insurance and takaful companies in Malaysia : a study of internal auditors and auditees' perceptions Articles View online Schließen > Access Full access (via DOI) https://ajba.um.edu.my/index.php/AJBA/article/download/41009/15316 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022 Published in: Asian journal of business and accounting ; 15(2022), 2, Seite 1-30 Karpal Singh Dara Singh [Author]; Sajitha Ravindran [Author]; Yuvaraj Ganesan [Author]; Ghazanfar Ali Abbasi [Author]; Hasnah Haron [Author] Antecedents and internal audit quality implications of internal audit effectiveness Articles View online Schließen > Access https://www.business-and-management.org/download.php?file=2021/16_2--1-21-Singh,Ravindran,Ganesan,Abbasi,Haron.pdf Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2021 Published in: The international journal of business science & applied management ; 16(2021), 2, Seite 1-21 Karpal Singh Dara Singh [Author]; Sajitha Ravindran [Author]; Yuvaraj Ganesan [Author]; Ghazanfar Ali Abbasi [Author]; Hasnah Haron [Author] Antecedents and internal audit quality implications of internal audit effectiveness Articles View online Schließen > Access Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. s.l.: International Journal of Business Science & Applied Management, 2021 Dinh The Hung [Author]; Pham Duc Cuong [Author]; Tuan Thi Nguyen [Author] Factors affecting the internal audit effectiveness of steel enterprises in Vietnam Articles View online Schließen > Access Full access (via DOI) https://www.koreascience.kr/article/JAKO202100569401294.pdf Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2021 Published in: Journal of Asian finance, economics and business ; 8(2021), 1, Seite 271-283 Nguyễn Thị Hải Hà [Author] Nhận thức về các nhân tố ảnh hưởng đến tính hiệu lực của kiểm toán nội bộ tại ngân hàng thương mại Việt Nam Articles View online Schließen > Access Full access (via DOI) https://js.vnu.edu.vn/EAB/article/download/4587/4015 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2021 Published in: VNU journal of economics and business ; 1(2021), 1, Seite 62-71 Tanzil, Sheik [Author] Internal Audit Effectiveness and the Using of Generalized Audit Software to Detect Material Misstatements, Control Deficiencies and Fraud Books View online Schließen > Access https://ssrn.com/abstract=3712743 Full access (via DOI) Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. [S.l.]: SSRN, [2020] Amoako, Gilbert Kwabena [Author]; Bawuah, Jonas [Author]; Asafo-Adjei, Emmanuel [Author]; Ayimbire, Catherine [Author] Internal audit functions and sustainability audits : insights from manufacturing firms Articles View online Schließen > Access Full access (via DOI) https://www.tandfonline.com/doi/pdf/10.1080/23311975.2023.2192313 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2023 Published in: Cogent business & management ; 10(2023), 1, Artikel-ID 2192313, Seite 1-21 Latifah Algabry [Author]; Syed Musa Alhabshi [Author]; Younes Soualhi [Author]; Alaeddin, Omar [Author] Conceptual framework of internal Sharīʿah audit effectiveness factors in Islamic banks Articles View online Schließen > Access Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Bingley: Emerald, 2020 Tumwebaze, Zainabu [Author]; Bananuka, Juma [Author]; Kaawaase, Twaha Kigongo [Author]; Bonareri, Caroline Tirisa [Author]; Mutesasira, Fred [Author] Audit committee effectiveness, internal audit function and sustainability reporting practices Articles View online Schließen > Access Full access (via DOI) https://www.emerald.com/insight/content/doi/10.1108/AJAR-03-2021-0036/full/pdf?title=audit-committee-effectiveness-internal-audit-function-and-sustainability-reporting-practices Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2021 Published in: Asian journal of accounting research ; 7(2022), 2, Seite 163-181 Appiah, Michael Karikari [Author]; Amaning, Newman [Author]; Tettevi, Paul Kwaku [Author]; Owusu, Daniel Frimpong [Author]; Opoku Ware, Emmanuel [Author] Internal audit effectiveness as a boon to public procurement performance : a multi mediation model Articles View online Schließen > Access Full access (via DOI) https://www.tandfonline.com/doi/pdf/10.1080/23322039.2023.2164968 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2023 Published in: Cogent economics & finance ; 11(2023), 1, Artikel-ID 2164968, Seite 1-19 Masanja, Cosmas R. [Author] Audit committee and internal control effectiveness in public sector entities Articles View online Schließen > Access https://journals.udsm.ac.tz/index.php/bmr/article/download/5505/4627 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022 Published in: Business management review ; 25(2022), 2 vom: Juli/Dez., Seite 19-37 Abdelrahim, Ayman [Author]; Al-Malkawi, Husam-Aldin Nizar [Author] The influential factors of internal audit effectiveness : a conceptual model Articles View online Schließen > Access Full access (via DOI) https://www.mdpi.com/2227-7072/10/3/71/pdf?version=1660913348 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022 Published in: International Journal of Financial Studies ; 10(2022), 3 vom: Sept., Artikel-ID 71, Seite 1-23 Sosthenes, John [Author]; King'ori, Judika [Author]; Chalu, Henry [Author] The internal audit functions : competence, effectiveness and external auditors' reliance in Tanzania Articles View online Schließen > Access https://journals.udsm.ac.tz/index.php/bmr/article/download/5508/4630 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022 Published in: Business management review ; 25(2022), 2 vom: Juli/Dez., Seite 77-94 Karikari, Appiah Michael [Author]; Tettevi, Paul Kwaku [Author]; Amaning, Newman [Author]; Opoku Ware, Emmanuel [Author]; Kwarteng, Charles [Author] Modeling the implications of internal audit effectiveness on value for money and sustainable procurement performance : an application of structural equation modeling Articles View online Schließen > Access Full access (via DOI) Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022 Published in: Cogent business & management ; 9(2022), 1, Artikel-ID 2102127, Seite 1-26 Karikari, Appiah Michael [Author]; Tettevi, Paul Kwaku [Author]; Amaning, Newman [Author]; Ware, Emmanuel Opoku [Author]; Kwarteng, Charles [Author] Modeling the implications of internal audit effectiveness on value for money and sustainable procurement performance: An application of structural equation modeling Articles View online Schließen > Access Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Abingdon: Taylor & Francis, 2022
Ramos, Michael [Author]; Ramos, Michael J. [Author] How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control - [3. ed.] Books Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Hoboken, N.J.: Wiley, c 2008
Beißel, Stefan [Author] IT-Audit : Grundlagen, Prüfungsprozess, Best Practice Books Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Berlin: Schmidt, 2015
Praise, I. [Author]; Rapina, Rapina [Author] The Role of Internal Audit, Leadership Effectiveness, and Organizational Culture in Risk Management Effectiveness Articles View online Schließen > Access Open Access Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022
David, Joseph Iswante [Author] Contribution of internal audits on the effectiveness of procurement assignments in Tanzania's Local Government Authorities (LGAs) Articles View online Schließen > Access https://journals.udsm.ac.tz/index.php/ter/article/download/5005/4265 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022 Published in: Tanzania economic review ; 12(2022), 1 vom: Juni, Seite 93-110
Thu Trang Ta [Author]; Doan Thanh Nga [Author] Factors affecting internal audit effectiveness : empirical evidence from Vietnam Articles View online Schließen > Access https://www.mdpi.com/2227-7072/10/2/37/pdf?version=1652777822 Full access (via DOI) Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022 Published in: International Journal of Financial Studies ; 10(2022), 2 vom: Juni, Artikel-ID 37, Seite 1-14
> Access https://www.mdpi.com/2227-7072/10/2/37/pdf?version=1652777822 Full access (via DOI) Show more show less
Noor Adwa Sulaiman [Author]; Kamarudin, Nadratun Na'im [Author]; Shahimi, Suhaily [Author] Internal audit effectiveness in insurance and takaful companies in Malaysia : a study of internal auditors and auditees' perceptions Articles View online Schließen > Access Full access (via DOI) https://ajba.um.edu.my/index.php/AJBA/article/download/41009/15316 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022 Published in: Asian journal of business and accounting ; 15(2022), 2, Seite 1-30
> Access Full access (via DOI) https://ajba.um.edu.my/index.php/AJBA/article/download/41009/15316 Show more show less
Karpal Singh Dara Singh [Author]; Sajitha Ravindran [Author]; Yuvaraj Ganesan [Author]; Ghazanfar Ali Abbasi [Author]; Hasnah Haron [Author] Antecedents and internal audit quality implications of internal audit effectiveness Articles View online Schließen > Access https://www.business-and-management.org/download.php?file=2021/16_2--1-21-Singh,Ravindran,Ganesan,Abbasi,Haron.pdf Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2021 Published in: The international journal of business science & applied management ; 16(2021), 2, Seite 1-21
> Access https://www.business-and-management.org/download.php?file=2021/16_2--1-21-Singh,Ravindran,Ganesan,Abbasi,Haron.pdf Show more show less
Karpal Singh Dara Singh [Author]; Sajitha Ravindran [Author]; Yuvaraj Ganesan [Author]; Ghazanfar Ali Abbasi [Author]; Hasnah Haron [Author] Antecedents and internal audit quality implications of internal audit effectiveness Articles View online Schließen > Access Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. s.l.: International Journal of Business Science & Applied Management, 2021
Dinh The Hung [Author]; Pham Duc Cuong [Author]; Tuan Thi Nguyen [Author] Factors affecting the internal audit effectiveness of steel enterprises in Vietnam Articles View online Schließen > Access Full access (via DOI) https://www.koreascience.kr/article/JAKO202100569401294.pdf Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2021 Published in: Journal of Asian finance, economics and business ; 8(2021), 1, Seite 271-283
> Access Full access (via DOI) https://www.koreascience.kr/article/JAKO202100569401294.pdf Show more show less
Nguyễn Thị Hải Hà [Author] Nhận thức về các nhân tố ảnh hưởng đến tính hiệu lực của kiểm toán nội bộ tại ngân hàng thương mại Việt Nam Articles View online Schließen > Access Full access (via DOI) https://js.vnu.edu.vn/EAB/article/download/4587/4015 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2021 Published in: VNU journal of economics and business ; 1(2021), 1, Seite 62-71
> Access Full access (via DOI) https://js.vnu.edu.vn/EAB/article/download/4587/4015 Show more show less
Tanzil, Sheik [Author] Internal Audit Effectiveness and the Using of Generalized Audit Software to Detect Material Misstatements, Control Deficiencies and Fraud Books View online Schließen > Access https://ssrn.com/abstract=3712743 Full access (via DOI) Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. [S.l.]: SSRN, [2020]
Amoako, Gilbert Kwabena [Author]; Bawuah, Jonas [Author]; Asafo-Adjei, Emmanuel [Author]; Ayimbire, Catherine [Author] Internal audit functions and sustainability audits : insights from manufacturing firms Articles View online Schließen > Access Full access (via DOI) https://www.tandfonline.com/doi/pdf/10.1080/23311975.2023.2192313 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2023 Published in: Cogent business & management ; 10(2023), 1, Artikel-ID 2192313, Seite 1-21
> Access Full access (via DOI) https://www.tandfonline.com/doi/pdf/10.1080/23311975.2023.2192313 Show more show less
Latifah Algabry [Author]; Syed Musa Alhabshi [Author]; Younes Soualhi [Author]; Alaeddin, Omar [Author] Conceptual framework of internal Sharīʿah audit effectiveness factors in Islamic banks Articles View online Schließen > Access Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Bingley: Emerald, 2020
Tumwebaze, Zainabu [Author]; Bananuka, Juma [Author]; Kaawaase, Twaha Kigongo [Author]; Bonareri, Caroline Tirisa [Author]; Mutesasira, Fred [Author] Audit committee effectiveness, internal audit function and sustainability reporting practices Articles View online Schließen > Access Full access (via DOI) https://www.emerald.com/insight/content/doi/10.1108/AJAR-03-2021-0036/full/pdf?title=audit-committee-effectiveness-internal-audit-function-and-sustainability-reporting-practices Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2021 Published in: Asian journal of accounting research ; 7(2022), 2, Seite 163-181
> Access Full access (via DOI) https://www.emerald.com/insight/content/doi/10.1108/AJAR-03-2021-0036/full/pdf?title=audit-committee-effectiveness-internal-audit-function-and-sustainability-reporting-practices Show more show less
Appiah, Michael Karikari [Author]; Amaning, Newman [Author]; Tettevi, Paul Kwaku [Author]; Owusu, Daniel Frimpong [Author]; Opoku Ware, Emmanuel [Author] Internal audit effectiveness as a boon to public procurement performance : a multi mediation model Articles View online Schließen > Access Full access (via DOI) https://www.tandfonline.com/doi/pdf/10.1080/23322039.2023.2164968 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2023 Published in: Cogent economics & finance ; 11(2023), 1, Artikel-ID 2164968, Seite 1-19
> Access Full access (via DOI) https://www.tandfonline.com/doi/pdf/10.1080/23322039.2023.2164968 Show more show less
Masanja, Cosmas R. [Author] Audit committee and internal control effectiveness in public sector entities Articles View online Schließen > Access https://journals.udsm.ac.tz/index.php/bmr/article/download/5505/4627 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022 Published in: Business management review ; 25(2022), 2 vom: Juli/Dez., Seite 19-37
Abdelrahim, Ayman [Author]; Al-Malkawi, Husam-Aldin Nizar [Author] The influential factors of internal audit effectiveness : a conceptual model Articles View online Schließen > Access Full access (via DOI) https://www.mdpi.com/2227-7072/10/3/71/pdf?version=1660913348 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022 Published in: International Journal of Financial Studies ; 10(2022), 3 vom: Sept., Artikel-ID 71, Seite 1-23
> Access Full access (via DOI) https://www.mdpi.com/2227-7072/10/3/71/pdf?version=1660913348 Show more show less
Sosthenes, John [Author]; King'ori, Judika [Author]; Chalu, Henry [Author] The internal audit functions : competence, effectiveness and external auditors' reliance in Tanzania Articles View online Schließen > Access https://journals.udsm.ac.tz/index.php/bmr/article/download/5508/4630 Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022 Published in: Business management review ; 25(2022), 2 vom: Juli/Dez., Seite 77-94
Karikari, Appiah Michael [Author]; Tettevi, Paul Kwaku [Author]; Amaning, Newman [Author]; Opoku Ware, Emmanuel [Author]; Kwarteng, Charles [Author] Modeling the implications of internal audit effectiveness on value for money and sustainable procurement performance : an application of structural equation modeling Articles View online Schließen > Access Full access (via DOI) Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. 2022 Published in: Cogent business & management ; 9(2022), 1, Artikel-ID 2102127, Seite 1-26
Karikari, Appiah Michael [Author]; Tettevi, Paul Kwaku [Author]; Amaning, Newman [Author]; Ware, Emmanuel Opoku [Author]; Kwarteng, Charles [Author] Modeling the implications of internal audit effectiveness on value for money and sustainable procurement performance: An application of structural equation modeling Articles View online Schließen > Access Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Abingdon: Taylor & Francis, 2022
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