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Internal audit stigma impairs internal audit outcomes. Corporate Ownership and Control 19: 257.
DOI: 10.22495/cocv19i1siart4
Institutionalizing Internal Audit in Indonesian Startups: Regulatory Alignment and Fraud Prevention Strategies. Summa : Journal of Accounting and Tax 3: 41.
DOI: 10.61978/summa.v3i1.876
Using Process Mining as an Assurance-Tool in the Three-Lines-of-Defense Model. SSRN Electronic Journal : .
DOI: 10.2139/ssrn.3973155
Attributes of the internal audit function and effectiveness of internal audit services: evidence from local government authorities in Tanzania. Managerial Auditing Journal 36: 999.
DOI: 10.1108/MAJ-12-2020-2929
STAKEHOLDER IDENTIFICATION: A STUDY ON PERFOMANCE AUDIT CONCEPT AND ORGANIZATIONAL EXCELLENCE. Journal of Empirical Economics and Social Sciences : .
DOI: 10.46959/jeess.1055095
The impact of audit on IT governance: A study of the financial services sector in Ghana. THE ELECTRONIC JOURNAL OF INFORMATION SYSTEMS IN DEVELOPING COUNTRIES 91: .
DOI: 10.1002/isd2.12349
Using process mining as an assurance tool in the three-lines-model. International Journal of Accounting Information Systems 56: 100731.
DOI: 10.1016/j.accinf.2025.100731
The Efficiency of Adopting Generalized Audit Software in Internal Auditing: A Case Study of Internal Auditors in Nigeria. International Journal of Applied Research in Business and Management 5: .
DOI: 10.51137/ijarbm.2024.5.1.4
Internal Auditor's Role in ESG Disclosure and Assurance: An Analysis of Practical Insights. SSRN Electronic Journal : .
DOI: 10.2139/ssrn.4070755
A Study of Diversity and Performance in Internal Audit Teams: Insights from Chief Audit Executives. Journal of International Accounting Research 23: 149.
DOI: 10.2308/JIAR-2023-019
Factors Limiting Internal Audit Efficiency in Provincial Governance Systems of South Africa. International Journal of Applied Research in Business and Management 5: .
DOI: 10.51137/ijarbm.2024.5.2.3
Internal Audit Stigma Awareness and Internal Audit Outcomes: Stuck between a Rock and a Hard Place. SSRN Electronic Journal : .
DOI: 10.2139/ssrn.3070404
A Framework for Using Robotic Process Automation for Audit Tasks*. Contemporary Accounting Research 39: 691.
DOI: 10.1111/1911-3846.12723
Internal auditor’s role in ESG disclosure and assurance: An analysis of practical insights. Corporate Ownership and Control 20: 78.
DOI: 10.22495/cocv20i1art7
Factors influencing stakeholder’s judgment on internal audit function’s effectiveness and reliance. Journal of Financial Reporting and Accounting 21: 958.
DOI: 10.1108/JFRA-12-2020-0371
Three lines of defense against risks from AI. AI & SOCIETY 40: 493.
DOI: 10.1007/s00146-023-01811-0
EXAMINATION OF INTERNATIONAL INTERNAL AUDIT RESEARCHES BY SCIENCE MAPPING TECHNIQUE. Pamukkale University Journal of Social Sciences Institute : .
DOI: 10.30794/pausbed.1124511
Internal Audit Investment: Assurance Service Substitution and the Value in 'Value-Add'. SSRN Electronic Journal : .
DOI: 10.2139/ssrn.4579731
The Effects of Internal Audit’s Core Principles on Audit Characteristics. Journal of International Accounting Research 24: 1.
DOI: 10.2308/JIAR-2022-059
Good Cop or Bad Cop: What Drives the Self-Image of Internal Audit Functions?. SSRN Electronic Journal : .
DOI: 10.2139/ssrn.3906706
The Impact of Romanian Internal Auditors in ESG Reporting and Sustainable Development Goals. Sustainability 16: 8680.
DOI: 10.3390/su16198680
Internal audit functions and sustainability audits: Insights from manufacturing firms. Cogent Business & Management 10: .
DOI: 10.1080/23311975.2023.2192313
New Frontiers for Internal Audit Research*. Accounting Perspectives 20: 449.
DOI: 10.1111/1911-3838.12272
Enhancing Internal Control Mechanisms in Local Government Organizations: A Crucial Step towards Mitigating Corruption and Ensuring Economic Development. Economies 12: 78.
DOI: 10.3390/economies12040078
Frontier AI developers need an internal audit function. Risk Analysis 45: 1332.
DOI: 10.1111/risa.17665
Internal audit, loan losses, and financial performance in microfinance institutions- a global evidence. China Accounting and Finance Review 27: 364.
DOI: 10.1108/CAFR-05-2024-0063
The new three lines model for structuring corporate governance – A critical discussion of similarities and differences. Corporate Ownership and Control 18: 180.
DOI: 10.22495/cocv18i2art15
The New Three Lines Model for Structuring Corporate Governance – A Critical Discussion of Similarities and Differences. SSRN Electronic Journal : .
DOI: 10.2139/ssrn.3777392
Information Asymmetries and Intra-Company Monitoring: an Empirical Analysis of Nonlinear Relationships Between Company Characteristics and the Size of the Internal Audit Function. Schmalenbach Journal of Business Research 74: 103.
DOI: 10.1007/s41471-021-00128-2
The Performance of The Internal Audit Functions in Higher Education Institutions: The Auditees Perspective. International Journal of Applied Research in Business and Management 5: .
DOI: 10.51137/ijarbm.2024.5.2.19
Internal audit function in the Croatian hospitality industry. WSB Journal of Business and Finance 57: 53.
DOI: 10.2478/wsbjbf-2023-0007
Internal audit in microfinance institutions‐ evidence from transitional and developing economies. Economics of Transition and Institutional Change 32: 109.
DOI: 10.1111/ecot.12382
The Impact of Audit Technology on Audit Task Outcomes: Evidence for Technology‐Based Audit Techniques*. Contemporary Accounting Research 40: 981.
DOI: 10.1111/1911-3846.12847
Technology and Internal Auditing: An Overview of Performance Effects. SSRN Electronic Journal : .
DOI: 10.2139/ssrn.5255858
The role of internal auditing in corruption control and enhancing corporate governance: A board of directors’ outlook. Corporate Board: Role, Duties and Composition 20: 120.
DOI: 10.22495/cbv20i2art12
The moderating effect of job satisfaction on the relationship between human capital dimensions and internal audit effectiveness. Cogent Business & Management 9: .
DOI: 10.1080/23311975.2022.2115731
Functioning of Public Internal Audit in Albania. WSEAS TRANSACTIONS ON BUSINESS AND ECONOMICS 18: 1047.
DOI: 10.37394/23207.2021.18.99
THE ROLE OF FINANCIAL AUDIT IN ENSURING THE RELIABILITY OF FINANCIAL STATEMENTS. AD ALTA: Journal of Interdisciplinary Research 14: 141.
DOI: 10.33543/140139141145
Impact of Artificial Intelligence in Audit. Bibliometric Analysis. Proceedings of the International Conference on Business Excellence 19: 79.
DOI: 10.2478/picbe-2025-0010
Enhancing internal audit effectiveness: The role of management support in South African provincial governance. International Journal of Business Ecosystem & Strategy (2687-2293) 6: 339.
DOI: 10.36096/ijbes.v6i4.627
A Framework for Using Robotic Process Automation for Audit Tasks. SSRN Electronic Journal : .
DOI: 10.2139/ssrn.3651028
Technology and internal auditing: An overview of performance effects. Maandblad voor Accountancy en Bedrijfseconomie 99: 181.
DOI: 10.5117/mab.99.153598
Enhancing CPA competencies for internal audit roles. International Journal of Auditing 28: 458.
DOI: 10.1111/ijau.12337
Corporate Governance and Shareholders’ Value: The Mediating Role of Internal Audit Performance—Empirical Evidence from Listed Companies in Ghana. Journal of Risk and Financial Management 18: 499.
DOI: 10.3390/jrfm18090499
A Framework for Evaluating Corporate Governance: Insights from Chief Audit Executives. SSRN Electronic Journal : .
DOI: 10.2139/ssrn.4487291
Impact of the electronic internal auditing based on IT governance to reduce auditing risk. Corporate Governance and Organizational Behavior Review 7: 94.
DOI: 10.22495/cgobrv7i1p9
International Managerial Skills in Higher Education Institutions. chapter 15: 273.
DOI: 10.4018/979-8-3373-0791-6.ch015
Big Data in Finance: Transforming the Financial Landscape. Chapter 11: 115.
DOI: 10.1007/978-3-031-80656-8_11
New Perspectives in Software Engineering. Chapter 18: 275.
DOI: 10.1007/978-3-031-50590-4_18
The New Digital Era: Digitalisation, Emerging Risks and Opportunities. : 49.
DOI: 10.1108/S1569-37592022000109A004
Process Mining Handbook. Chapter 15: 445.
DOI: 10.1007/978-3-031-08848-3_15
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