In this bibliometric analysis, the study explores the evolution of internal auditing and its
transformation from a basic financial oversight function to a critical entity that manages …

This paper examines the impact of internal audit (IA) practices on the performance of
commercial banks. Six factors were investigated, including the application of international IA …

Penelitian ini bertujuan untuk mengeksplorasi peran inspektorat daerah dalam pelaksanaan
pengawasan keuangan khususnya berkaitan dengan pengelolaan dana desa …

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This dissertation includes two related essays. First, I synthesized the current literature on
internal audit function (IAF) effectiveness to develop a comprehensive model based on the …

The current study aims to explore how the International Standards of Internal Auditing (ISIA)
impact the proficiency of Internal Audit (IA) mechanism in the public sector of Pakistan. The …

The research investigates the dynamics of internal audit effectiveness and the mediating
effect of internal auditors' ethical conduct. The impact of internal auditors' ethical conduct on …

Purpose: This study aimed to identify and compare the best practices of a risk-based audit
(RBA) approach used in four developed countries. Design/Methodology/Approach: A …

The present research explores the role of procurement planning in the context of
organisational performance in the public sector by analyzing the mediating influence of …

This study investigates the factors influencing internal audit effectiveness within the public
sector of Erbil. The primary focus is on management support, organizational settings, and …