Measurement of Internal Audit Effectiveness: Construction of Index System and Empirical Analysis
Sign Up to like & getrecommendations! Published in 2021 at "Microprocessors and Microsystems"
DOI: 10.1016/j.micpro.2021.104046
Abstract: Abstract This study starts with the architecture design of the internal audit effectiveness measurement index system, taking internal audit effectiveness as the measurement target, from the three dimensions of audit performance, audit capability, and audit… read more here.
Keywords: index system; internal audit; audit; audit effectiveness ... See more keywords