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International Research Journal of Finance and Economics ISSN 1450-2887 Issue 73 (2011) EuroJournals Publishing, Inc. 2011 http://www.eurojournals.com/finance.htm Factors Determining the Internal Audit.

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ingly, critical success factors of the internal audit performance consist of four factors namely senior management support, organization's culture and acceptance, auditor' skill and competencies and completeness of operating and information systems (Usana, 2009).

To get quality audit results, several factors are needed. There are several factors that affect the ability of auditors, namely work experience, independence, objectivity, integrity, and competence.

Internal factors include company-level factors, such as the environment, business risks, performance measures, and internal controls over financial reporting. This can also bring risk of material misstatement especially in areas with weak systems of internal controls.

The 3 C's of Internal Auditing: Communication, Culture, and Coordination. For some companies and departments, the 'a' word is dreaded and met with suspicion or even resentment. But audits, especially internal audits, are tools managers can and should use to drive improvement and support positive change.

Operational and quality effectiveness. Business risks. Business and/or process controls. Process and business efficiencies.

The results of the study show that management support and good management practice, adequate well-trained and competent internal audit staff, functional board of directors, internal policies and control are the critical successful factors to effective internal auditing.

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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232