Concepedia

Internal Audit Controls

Internal Audit Controls is a systematic framework of policies, procedures, and mechanisms implemented within a healthcare organization to independently monitor, evaluate, and ensure the effectiveness, compliance, and integrity of internal financial and operational processes relative to established standards and regulatory requirements.

48

Publications

1.8K

Citations

102

Authors

60

Institutions

Publications per year

2017–2026

10

Parents

Publications

48

Serving Two Masters: The Association between Audit Committee Internal Audit Oversight and Internal Audit Activities

Lawrence J. Abbott, Susan W. Parker, Gary F. Peters · Accounting Horizons · 2010 · 206 citations

, , +13

Rotational internal audit programs and financial reporting quality: Do compensating controls help?

Margaret H. Christ, Adi Masli, Nathan Y. Sharp et al. · Accounting Organizations and Society · 2015 · 110 citations

, , +12

The influence of corporate governance mechanisms on the quality of financial reporting and auditing: Perceptions of auditors and directors in Singapore

Jenny Goodwin, Jean Lin Seow · Accounting and Finance · 2002 · 98 citations · Full text

, , +11

Internal audit function: an exploratory study from Egyptian listed firms

Ibrahim El‐Sayed Ebaid · International Journal of Law and Management · 2011 · 95 citations

, , +14

The pervasive nature of IT controls

Joseph Canada, Steve G. Sutton, John R. Kuhn · International Journal of Accounting and Information Management · 2009 · 78 citations

, , +14

1–5 of 48

Authors

102

  1. GF
    Gary F. Peters

    University of Arkansas at Fayetteville, United States

    2 publications · 269 citations

    2

    h-index

  2. MH
    Margaret H. Christ

    University of Georgia, United States

    2 publications · 126 citations

    2

    h-index

  3. LV
    Linda Volonino

    Canisius College, United States

    2 publications · 48 citations

    2

    h-index

  4. GG
    Guy Gessner

    Canisius College, United States

    2 publications · 48 citations

    2

    h-index

  5. SH
    Susan Hass

    Simmons University, United States

    2 publications · 88 citations

    2

    h-index

1–5 of 102

Institutions

60

  1. Texas A&M University

    College Station, United States

    2 h-index

    2 publications

    126 citations

  2. National University of Malaysia

    Bangi, Malaysia

    2 h-index

    2 publications

    60 citations

  3. Brigham Young University

    Provo, United States

    2 h-index

    2 publications

    126 citations

  4. Canisius College

    Buffalo, United States

    2 h-index

    5 publications

    131 citations

  5. University of Arkansas at Fayetteville

    Fayetteville, United States

    2 h-index

    3 publications

    142 citations

  6. Arizona State University

    Tempe, United States

    2 h-index

    3 publications

    82 citations

  7. University of Georgia

    Athens, United States

    2 h-index

    2 publications

    126 citations

  8. Simmons University

    Boston, United States

    2 h-index

    2 publications

    88 citations

1–8 of 60

Venues

  1. Managerial Auditing Journal

    MAJ · 6 publications · 189 citations

    6

    h-index

  2. International Journal of Auditing

    IJA · 3 publications · 58 citations

    3

    h-index

  3. SSRN Electronic Journal

    Repository · 2 publications · 35 citations

    2

    h-index

  4. Contemporary Accounting Research

    CAR · 2 publications · 84 citations

    2

    h-index

  5. Diabetes Spectrum

    1 publications · 13 citations

    1

    h-index

1–5