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The impact of internal audit attributes on the effectiveness of internal control over operations and compliance

Citations

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Cited by:

  1. Abbas Abdelrahman Adam Abdalla & Ahmad Yuosef Alodat & Zalailah Salleh & Waleed M Al-Ahdal, 2025. "The effect of audit committee effectiveness, internal audit size and outsourcing on greenhouse gas emissions disclosure," International Journal of Disclosure and Governance, Palgrave Macmillan, vol. 22(4), pages 1072-1087, December.
  2. Chuen Hua PAN & Lu Ming TSENG, 2024. "The Power of Ethical Leadership in Sales Effectiveness: Mediating Roles of Accountability and Commitment," Management Research and Practice, Research Centre in Public Administration and Public Services, Bucharest, Romania, vol. 16(3), pages 19-33, September.
  3. repec:bcp:journl:v:9:y:2025:i:10:p:5102-5118 is not listed on IDEAS
  4. Látečková, Anna & Súlovská, Petra, . "The Approach of Managers to the Internal Control System in Contemporary Agricultural Enterprises in Slovakia," AGRIS on-line Papers in Economics and Informatics, Czech University of Life Sciences Prague, Faculty of Economics and Management, vol. 17(1).
  5. Liberty D Mudzengerere & Shelter Machingura & Kudakwashe Munyepwa & Memory Matsikure Cheure & Allen mutumwa & Denny Chakauya & Tafadzwa Mudadi, 2025. "Investigating The Role of Internal Audtior’s Attributes in Preventing and Detecting Fraud in Business Organisations. A Case Study of Smes in Mutare Showground," International Journal of Research and Scientific Innovation, International Journal of Research and Scientific Innovation (IJRSI), vol. 12(2), pages 727-770, February.
  6. repec:bcp:journl:v:7:y:2023:i:1:p:1388-1409 is not listed on IDEAS
  7. Pengyu Chen & Zhongzhu Chu, 2024. "Mere facade? Is greenwashing behaviour lower in low‐carbon corporates?," Business Strategy and the Environment, Wiley Blackwell, vol. 33(5), pages 4162-4174, July.
  8. Adrian-Cosmin Caraiman, 2020. "Responsibility for Internal Control in Corporate Governance," Ovidius University Annals, Economic Sciences Series, Ovidius University of Constantza, Faculty of Economic Sciences, vol. 0(2), pages 612-618, December.
  9. Suyon Kim, 2021. "Does Engagement Partners’ Effort Affect Audit Quality? With a Focus on the Effects of Internal Control System," Risks, MDPI, vol. 9(12), pages 1-17, December.
  10. George Drogalas & Konstantinos Petridis & Nikolaos E. Petridis & Eleni Zografidou, 2020. "Valuation of the internal audit mechanisms in the decision support department of the local government organizations using mathematical programming," Annals of Operations Research, Springer, vol. 294(1), pages 267-280, November.
  11. Imran Abbas Jadoon & Umara Noreen & Usman Ayub & Muhammad Tahir & Naima Shahzadi, 2021. "The Impact of Family Ownership on Quality and Disclosure of Internal Control in Pakistan," Sustainability, MDPI, vol. 13(16), pages 1-16, August.
  12. Saddam A. Hazaea & Ebrahim Mohammed Al-Matari & Adam Mohamed Omer & Najib H. S. Farhan & Jinyu Zhu, 2024. "The impact of internal audit system on performance: evidence from emerging markets," Humanities and Social Sciences Communications, Palgrave Macmillan, vol. 11(1), pages 1-14, December.
  13. Khodor Shatila & Nirjhar Nigam & Cristiane Benetti, 2025. "The mediating effect of governance on audit culture, quality and control issues," International Journal of Disclosure and Governance, Palgrave Macmillan, vol. 22(1), pages 94-108, March.
  14. Shaojun Yan & Yiyang Xi & Zhaoxiang Wu, 2024. "Enterprise Digital Transformation and Compliance in Cross-Regional Development: A Dynamic Capabilities Perspective," Sustainability, MDPI, vol. 16(2), pages 1-50, January.
  15. Chen, Yu & Gu, Xin & Gao, Yongqiang & Lan, Tian, 2021. "Sustainability with high-speed rails: The effects of transportation infrastructure development on firms’ CSR performance," Journal of Contemporary Accounting and Economics, Elsevier, vol. 17(2).
  16. Ibrahim Amayreh & Husam Ananzeh & Abdullah Bugshan, 2024. "The Impact of Board of Directors and Islamic Shariah on Company Internal Control: Evidence from Jordan," International Journal of Economics and Financial Issues, Econjournals, vol. 14(1), pages 39-51, January.
  17. Steven Grima & Peter J. Baldacchino & Simon Grima & Murat Kizilkaya & Norbert Tabone & Lauren Ellul, 2023. "Designing a Characteristics Effectiveness Model for Internal Audit," JRFM, MDPI, vol. 16(2), pages 1-44, January.
  18. Likhona Mlamla & Mary S. Mangai & Tyanai Masiya & Natasja Holzhauseni, 2022. "Stakeholders' experience of the innovative ways of coproducing neighborhood security in Johannesburg, South Africa," Technium Social Sciences Journal, Technium Science, vol. 31(1), pages 44-57, May.
  19. Zhu, Liyi & Sun, Qian & Zhang, Wenyu & Sun, Jian & Zheng, Lidong, 2025. "Supervision of not-for-profit minority institutional shareholder and annual report readability: Evidence from a quasi-natural experiment☆," Journal of Contemporary Accounting and Economics, Elsevier, vol. 21(2).
  20. Abdulwahab Mujalli, 2024. "Factors Affecting the Implementation of Risk-Based Internal Auditing," JRFM, MDPI, vol. 17(5), pages 1-20, May.
  21. Jari Kaivo-oja & Antti Ainamo, 2025. "Truly Sustainable Responsibility: A New Research Direction Building on Environmental Management, Corporate Social Responsibility, and Corporate Sustainability," Sustainability, MDPI, vol. 17(2), pages 1-6, January.
  22. Oliver Henk, 2020. "Internal control through the lens of institutional work: a systematic literature review," Journal of Management Control: Zeitschrift für Planung und Unternehmenssteuerung, Springer, vol. 31(3), pages 239-273, September.
  23. Jaehong Lee & Suyon Kim, 2020. "Does Human Resource Investment for Internal Control System Enhance Future Cash Flow Predictability?," Sustainability, MDPI, vol. 12(20), pages 1-16, October.
  24. Saeed Rabea Baatwah & Mohammed Asiri & Mohammed Saleh Bajaher & Ayoob Alyafai & Salem Baajajah, 2026. "Thriving post-cyberattacks: the power of control, disclosure, and IT maturity," Electronic Commerce Research, Springer, vol. 26(2), pages 1705-1743, April.
  25. Abiodun Muyideen Mustapha & Oluwasefunmi ‘Tale Arogundade & Adebayo Abayomi-Alli & A. Kayode Adesemowo & Olusola John Adeniran, 2024. "An improved cloud-based business process compliance management system using a user-centered approach," International Journal of System Assurance Engineering and Management, Springer;The Society for Reliability, Engineering Quality and Operations Management (SREQOM),India, and Division of Operation and Maintenance, Lulea University of Technology, Sweden, vol. 15(11), pages 5111-5138, November.
  26. Liu, Yanmei, 2023. "Managerial ownership and the effectiveness of internal control," Finance Research Letters, Elsevier, vol. 58(PA).
  27. Tahani Ali Hakami, 2025. "Enhancing internal audit efficiency in Saudi Arabian SMEs: the impact of cloud adoption determinants," SN Business & Economics, Springer, vol. 5(12), pages 1-32, December.
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