Related Articles ( Internal Audit )
Quality requirements of internal audit services A comprehensive vision
This study aimed to find out the quality of auditing in general and the quality of internal audit services, in particular by identifying the various features which is characterized by the internal auditor, by adopting the standards of the profession control and some of the behaviors that equip himself ...
Mechanisms to Improve the Practice of Internal Auditing in Algeria in light of the Reality of Practice and the New Requirements of the Profession
The aim of this article is to provide a number of mechanisms that allow for the improvement of internal audit activity in Algeria in a manner that allows it to prove its effectiveness and efficiency, in line with the new requirements of the international framework for practicing this profession and in ...
The effect of applying the government financial statistics system (G.F.S)on the performance of the internal audit (case study of the Ministry of Finance, Economy and worker powers- White Nile State)for the year (1441-2019)
The main purpose of this research is to demonstrate the effect of applying the (GFS) on the internal auditing on the bases of the development of the government accounting and the orientation to replace the basis of maturity instead of the monetary basis in government accounting. The descriptive and analytical ...
Integrative Role of Internal and External Auditing to Reduce Creative Accounting Practices on Financial Statements )A field Study on a Number of Audit Firms, Joint Stock Companies and Academics in the City of Jeddah(
The study aimed to highlight the integrative role between internal and external auditing to limit creative accounting practices on financial statements. To achieve the goals of the study,a field study was conducted on a sample of academics from members of the teaching staff and internal auditors in a ...
Factors influencing usage of computer assisted audit techniques: evidence from Jordanian private’s companies
Purpose – The aim of this research paper is to analyze the factors influencing the utilization of Computer Assisted Audit Techniques (CAATs) system in Jordanian private companies. Design/methodology/approach – The collection of data was done through questionnaire survey on 200 businesses ...