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Showing 1 to 5 of 5 for “"internal audits"”.
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An analysis of the effectiveness of internal audits in government: a case study of five (05) selected government ministries in Lusaka district.
Internal audit is an important part of public sector performance and enforcement of control systems. It includes among other things financial management to ensure that public funds are Used for the intended purpose whilst following the standard procedures. This research examines the sufficiency and …
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An analysis of the effectiveness of internal audits in government: a case study of five (05) selected government ministries in Lusaka district.
Internal audit is an important part of public sector performance and enforcement of control systems. It includes among other things financial management to ensure that public funds are Used for the intended purpose whilst following the standard procedures. This research examines the sufficiency and …
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The Role Of Independence In The Effectiveness Of Continuous Auditing
… I examine whether and how the frequency of internal audits (continuous vs. periodic), functional independence (separate vs. combined internal audit assurance and consulting functions), and the type of earnings management (accrual-based vs. real) affect internal auditors' perception of the …
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The Effects of Internal Audit Report Type and Reporting Relationship on Internal Auditors' Judgments
<p>This study examines the effects of internal audit reports issued to external stakeholders (the public) and internal audit reporting relationship types on internal auditors’ judgments. I use a 4 x 2 between-subjects experiment and practicing internal auditors as participants. I manipulate …
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Framework for improving internal audit effectiveness in supply chain management fraud prevension in the Gauteng Provicial Treasury.
Amongst other roles, the internal audit function should provide assurance that the internal controls that are in place are adequate to mitigate fraud risk, and to ensure that the supply chain management goals in the public sector are met. However, the role of internal audit as a management control …