Research Paper On Internal Auditing

Click on any of the term papers to read a brief synopsis of the research paper. The essay synopsis includes the number of pages and sources cited in the paper.

  • Overview of Risk Based Auditing

    In three pages the corporate value of risk based audits is examined in an overview of its uses and its relationship with internal auditing. Three sources are listed in the bibliography.

  • Internal Auditing and Fraud Detection

    In thirteen pages the ways an organization can use internal auditing in fraud detection are analyzed in a discussion of internal auditor participation in fraud reporting, detection, investigation, and deterrence. Eleven sources are cited in the bibliography.

  • Effectiveness of Internal Audit in the Public Sector

    This 8 page paper looks at the concept and practice of internal audit in the public sector, discussing why internal audits are undertaken, what they measure, who performs them, the approaches which can be adopted and the direct and indirect impacts that internal audits can have on an organization operations and performance. The bibliography cites 14 sources.

  • Factors Influencing the Effectiveness of Internal Audit in the Public Sector

    This 10 page paper considers different influences which will impact on the effectiveness of an internal audit in the public sector; factors discussed include the general accounting system in the public sector, internal controls, relationship with external audit, relationship with management and management support, regulations and standards, the qualifications and expertise of auditors, the way audit recommendations are implemented and the audit committee. The bibliography cites 14 sources.

  • Internal Auditing and Use of Technology

    In seven pages this paper discusses how greater organizational value can be achieved through internal auditing's use of technology. Six sources are cited in the bibliography.

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