در این نوشتار، به بررسی مطالعات انجام شده خارج از کشور در حوزه حسابرسی داخلی از سال 2004 الی 2022 پرداخته شده است.
* زبان متن: فارسی
* فرمت فایل: WORD
مطالعات انجام شده خارج از کشور در حوزه حسابرسی داخلی - فرمت word
عنوان.........................................................................................................شماره صفحه
مطالعات انجام شده خارج از کشور....................................................................2
منابع و ماخذ.....................................................................................................13
برخی از منابع مورد استفاده
Agus Setiawan, Adler Haymans Manurung, Mohammad Hamsal, and Gatot Soepriyanto(2021), The Analysis of the Effect of Internal Audit, IT Capability and CRO Role in the Enterprise Risk Management Implementation on Firm Performance Moderated by Listed Status among Indonesian State-Owned Enterprises, 8th International Conference on New Ideas in Management, economics&accounting, 19-21march.2021.
Albawwat, I., Emair, Y., & AL-hajaia, M. (2021), The Relationship between Internal Auditors' Personality Traits, Internal Audit Effectiveness, and Financial Reporting Quality: Empirical Evidence from Jordan, The Journal of Asian Finance, Economics and Business, 8(4) 797-808
Alzoubi, E. (2019), Audit committee, internal audit function and earnings management: evidence from Jordan, Meditari Accountancy Research, Vol. 27 No. 1, pp. 72-90.
Bananuka, J. and Nkundabanyanga, S.K. (2022), "Audit committee effectiveness, internal audit function, firm-specific attributes and internet financial reporting: a managerial perception-based evidence", Journal of Financial Reporting and Accounting, Vol. ahead-of-print No. ahead-of-print. https://doi.org/10.1108/JFRA-07-2021-0198
Betti, N. Sarens, G. (2021), Understanding the internal audit function in a digitalised business environment, Journal of Accounting & Organizational Change, 17(2).197-216. https://doi.org/10.1108/JAOC-11-2019-0114
Chang, Y.T., Chen, H., Cheng, R. K., & Chi, W. (2019). The impact of internal audit attributes on the effectiveness of internal control over operations and compliance. Journal of Contemporary Accounting & Economics, 15 (1), 1–19
Kaawaase, T.K., Nairuba, C., Akankunda, B. and Bananuka, J. (2021), "Corporate governance, internal audit quality and financial reporting quality of financial institutions", Asian Journal of Accounting Research, Vol. 6 No. 3, pp. 348-366. https://doi.org/10.1108/AJAR-11-2020-0117.
Krichene, A. and Baklouti, E. (2021), "Internal audit quality: perceptions of Tunisian internal auditors an explanatory research", Journal of Financial Reporting and Accounting,. 19(1),. 28-54. 3
