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Keyword

internal audit

Description: Internal audit is an independent organizational function that evaluates operations, controls, governance, and risk management to support accountability and improvement.
Wikidata ID: wiki/Q6452684
OpenAlex ID: keywords/internal-audit
Audit Fees: A Meta‐analysis of the Effect of Supply and Demand Attributes*
2006 · David C. Hay, W. Robert Knechel, et al. · Contemporary Accounting Research · 1,649
Fraudulent Financial Reporting: Consideration of Industry Traits and Corporate Governance Mechanisms
2000 · Mark S. Beasley, Joseph V. Carcello, et al. · Accounting Horizons · 1,184
State of the Art—A Survey of Partially Observable Markov Decision Processes: Theory, Models, and Algorithms
1982 · George E. Monahan · Management Science · 746
The relationships between intangible organizational elements and organizational performance
2004 · Abraham Carmeli, Ashler Tishler · Strategic Management Journal · 653
Risk management: The reinvention of internal control and the changing role of internal audit
2003 · Laura F. Spira, Michael Page · Accounting Auditing & Accountability Journal · 563
The Effect of Different Types of Competition on the Use of Management Controls
1972 · Pradip N. Khandwalla · Journal of Accounting Research · 531
Evaluating Information System Effectiveness — Part I: Comparing Evaluation Approaches
1980 · Scott Hamilton, Norman L. Chervany · MIS Quarterly · 474
Relation between external audit fees, audit committee characteristics and internal audit
2006 · Jenny Goodwin-Stewart, Pamela Kent · Accounting and Finance · 432
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The Contribution of Internal Audit as a Determinant of External Audit Fees and Factors Influencing This Contribution
2001 · William L. Felix, Jr., Audrey A. Gramling, et al. · Journal of Accounting Research · 388
Audit Committee Composition, “Gray Directors,” and Interaction with Internal Auditing
2001 · K. Raghunandan, Dasaratha V. Rama, et al. · Accounting Horizons · 384
Association of Certified Fraud Examiners (ACFE)
2018 · Dr. Hernan Murdock · Auerbach Publications eBooks · 375
Agency Theory and the Internal Audit
1994 · Michael B. Adams · Managerial Auditing Journal · 360
Good Corporate Governance
2011 · Andrian Sutedi · Andalas University Repository (Andalas University) · 342
Who Blows the Whistle and Why?
1991 · Marcia P. Miceli, Janet P. Near, et al. · Industrial and Labor Relations Review · 337
The Effectiveness of Internal Auditing: An Empirical Examination of its Determinants in Israeli Organisations
2010 · Aaron Cohen, Gabriel Sayag · Australian Accounting Review · 333
Internal audit, alternative internal audit structures and the level of misappropriation of assets fraud
2008 · Paul Coram, Colin Ferguson, et al. · Accounting and Finance · 317
Audit committee effectiveness: informal processes and behavioural effects
2007 · Stuart Turley, Mahbub Zaman · Accounting Auditing & Accountability Journal · 310
Auditing and Assurance Services : A Systematic Approach
1999 · William F. Messier, Steven M. Glover, et al. · 304
Continuous monitoring of business process controls: A pilot implementation of a continuous auditing system at Siemens
2006 · Michael Alles, Gerard Brennan, et al. · International Journal of Accounting Information Systems · 299
The Development of Internal Audit in Saudi Arabia: an Institutional Theory Perspective
2003 · Abdulrahman A.M Al-Twaijry, John A Brierley, et al. · Critical Perspectives on Accounting · 298
Voluntary Demand for Internal and External Auditing by Family Businesses
2000 · Peter Carey, Roger Simnett, et al. · Auditing A Journal of Practice & Theory · 294
Internal auditing practices and internal control system
2005 · Faudziah Hanim Fadzil, Hasnah Haron, et al. · Managerial Auditing Journal · 287
The association between activity-based costing and improvement in financial performance
2002 · Douglass Cagwin, Marinus J Bouwman · Management Accounting Research · 277
Factors Associated with U.S. Public Companies' Investment in Internal Auditing
2005 · Joseph V. Carcello, Dana R. Hermanson, et al. · Accounting Horizons · 273
The Relationship between Internal Audit and Senior Management: A Qualitative Analysis of Expectations and Perceptions
2006 · Gerrit Sarens, Ignace De Beelde · International Journal of Auditing · 271
Works count: 43,230
Citation count: 73,250
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