Research Paper On Internal Auditing Pdf
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.
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.