Concepedia

Internal Audit Function Maturity

Internal Audit Function Maturity is a structured assessment framework that categorizes the development level of an internal audit function based on its adherence to professional standards, strategic alignment, operational efficiency, and capacity for continuous improvement within the broader domain of governance, risk, and control.

44

Publications

2.4K

Citations

98

Authors

55

Institutions

Publications per year

2017–2026

19

Parents

Publications

44

The internal audit function

Dominic Canestrari-Soh, Nonna Martinov‐Bennie · Managerial Auditing Journal · 2011 · 279 citations

, , +12

From techniques to ideologies: An alternative perspective on the audit function

Christopher Humphrey, Peter Moizer · Critical Perspectives on Accounting · 1990 · 167 citations

, , +14

The Americas literature review on internal auditing

Susan Hass, Mohammad J. Abdolmohammadi, Priscilla Burnaby · Managerial Auditing Journal · 2006 · 163 citations

, , +9

The European literature review on internal auditing

Marco Allegrini, Giuseppe D’Onza, Leen Paape et al. · Managerial Auditing Journal · 2006 · 124 citations

, , +7

The Asia Pacific literature review on internal auditing

Barry J. Cooper, Philomena Leung, Grace Lai‐Hung Wong · Managerial Auditing Journal · 2006 · 96 citations · Full text

, , +10

1–5 of 44

Authors

98

  1. ME
    Marc Eulerich

    University of Duisburg-Essen, Germany

    5 publications · 207 citations

    5

    h-index

  2. GS
    Gerrit Sarens

    UCLouvain, Belgium

    3 publications · 227 citations

    3

    h-index

  3. MJ
    Mohammad J. Abdolmohammadi

    Bentley University, United States

    3 publications · 239 citations

    3

    h-index

  4. GD
    Giuseppe D’Onza

    University of Pisa, Italy

    3 publications · 172 citations

    3

    h-index

  5. DR
    Dana R. Hermanson

    Kennesaw State University, United States

    2 publications · 96 citations

    2

    h-index

1–5 of 98

Institutions

55

  1. Northern University of Malaysia

    Jitra, Malaysia

    5 h-index

    9 publications

    411 citations

  2. University of Duisburg-Essen

    Essen, Germany

    5 h-index

    8 publications

    277 citations

  3. Bentley University

    Waltham, United States

    3 h-index

    5 publications

    444 citations

  4. University of Pisa

    Pisa, Italy

    3 h-index

    4 publications

    296 citations

  5. Brigham Young University

    Provo, United States

    2 h-index

    2 publications

    137 citations

  6. London Business School

    London, United Kingdom

    2 h-index

    2 publications

    147 citations

  7. Hodeidah University

    Al Hudaydah, Yemen

    2 h-index

    2 publications

    71 citations

  8. University of Kansas

    Lawrence, United States

    2 h-index

    2 publications

    97 citations

1–8 of 55

Venues

  1. Managerial Auditing Journal

    MAJ · 8 publications · 812 citations

    8

    h-index

  2. 3

    h-index

  3. SSRN Electronic Journal

    Repository · 3 publications · 126 citations

    3

    h-index

  4. Journal of Management & Governance

    2 publications · 103 citations

    2

    h-index

  5. 2

    h-index

1–5