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Ruiding Chen, Liguo Han and Pan Zhang
Multiples can cause artifacts in imaging; however, they contain information about underground structures. If the internal multiples are removed as a noise, the information contained by the internal multiple will also be removed. This will cause loss of s...
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Thu Trang Ta and Thanh Nga Doan
This study investigated four factors affecting internal audit effectiveness in Vietnam, namely, independence of internal audit, the competence of internal auditors, management support for internal audit, and quality of internal audit work. Quantitative a...
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Sunghyun Nam and Xueen Chen
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Cecilia Lelly Kewo,Nunuy Nur Afiah
Pág. 568 - 573
The purpose of this study to examine and analyze the influence internal control systems and internal audit to financial statement quality of local government. Usefulness of research as input for local government to improve implementation internal c...
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Hansiadi Yuli Hartanto,Lisia Apriani
Pág. 429 - 438
This study aims to determine what competencies are required when recruiting internal auditors. It is expected that the results of this study can be used as a guide for developing accounting curriculum related to internal audit. Beside, it can be used to ...
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Houdini Fourie,Christo Ackermann
AbstractBoards of directors have the ultimate responsibility for governance ? including internal control ? in their organisations. Management is tasked with the design, implementation and maintenance of internal control systems. Internal auditors play a ...
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Ayman Abdelrahim and Husam-Aldin N. Al-Malkawi
The purpose of this paper is to systematically review the literature on the influential factors of internal audit effectiveness and articulate these factors in a conceptual model. A systematic literature review (SLR) is conducted to identify the influent...
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Obeid Ahmed Obeid,Amna Abdelnur
Pág. 9 - 16
The purpose of this study is to evaluate objectivity and competence of internal audit departments in Sudanese government units across a sample of internal auditors of government units and external auditors responsible for auditing. 101 questionnaires wer...
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Yueyue Zhu and Cheng Liu
The internal water pressure condition influences the internal force of the circular hydraulic tunnel lining. However, calculating the lining?s internal force of this type of tunnel still lacks practical theory. Based on the modified routine method and th...
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Yahya Ali AL-Matari,Sulaiman Abdullah Saif Mohammed,Ebrahim Mohammed Al-Matari
Pág. 191 - 196
This study primarily aims to investigate the impact of audit committee effectiveness on the internal control system of commercial banks through the use of four of its characteristics namely audit committee meetings, meeting frequency between audit commit...
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Madiha Afzal
The Pakistani banking sectors facing numerous challenges because of poor internal audit quality. Internal audit quality has long been a source of contention. The current study examines the factors that affect internal audit quality in Pakistani commercia...
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Sutana Narkchai,Faudziah Hanim Binti Fadzil
Pág. 1 - 5
The issue of performance of internal auditors is important since Thailand was also affected by the accounting scandals. The expanded scope in the definition of internal auditing and new regulatory requirements such as the Sarbanes-Oxley Act 2002 has incr...
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Shafawaty Mohamad Shabri,Ram Al Jaffri Saad,Azizi Abu Bakar
Pág. 240 - 245
This study investigates the effect of internal control systems on cooperative profitability. Internal control is described by Committee of Sponsoring Organizations of the Treadway Commission (COSO) Framework, which is limited to Control Environment, Risk...
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Rakhshanda Kousar,Farah Naz,Tahira Sadaf,Sultan Ali Adil,Tayyab Zeeshan Shahid,Shahid Mushtaq
Pág. 22 - 27
Internal-migration is the process of displacement of people within a country, mostly for better employment. Pakistan is among those South-Asian countries who have high rate of internal-migration. Poverty is considered to be an important factor in this co...
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Nurul Hasanah Uswati Dewi,Djuwito Djuwito,Romanus Wilopo
Pág. 301 - 310
In 2012, the Association of Certified Fraud Examiners stated that 43% of frauds are detected by tip money. The role of tips for the people is a crucial factor in disclosing frauds. Most often, company frauds are revealed by a whistle blower. Th...
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Roger Birchmore, Andy Pivac and Robert Tait
New Zealand houses are known for producing sub-optimal internal thermal conditions and unacceptably high internal moisture levels. These contribute to poor levels of health, mould and can coincide with the decay of structural timber frames. A proposed so...
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Karin Barac,Philna Coetzee,Marianne van Staden
AbstractInternal auditing has been called upon to enhance its value proposition for organisations and one way of doing this is to demonstrate its effectiveness. By using the responses of participants from the BRICS countries on the 2010 global Common Bod...
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D. S. Amelia Oktrivina,Sugeng Suroso,Bambang Purwoko,Tri Widyastuti
Pág. 413 - 416
The purpose of this study is to examine and analyze the influence of internal control over corporate governance, internal control influence on corporate performance, the influence of corporate governance on corporate performance.. The research method use...
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C-S. Lai,K-T. Hsu
AbstractThe purpose of this study is to identify the extent to which corporate ethical values and employee-oriented CSR can be employed as business levers of internal branding for the life insurance industry. Our results indicate that the impact ofcorpor...
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