Concepedia

Internal Process Auditing

Internal Process Auditing is a systematic examination and evaluation of an organization’s operational processes, conducted by internal auditors, to ensure conformity with established policies, identify inefficiencies, and promote continuous improvement within the entity’s control framework.

16

Publications

574

Citations

44

Authors

24

Institutions

Publications per year

2017–2026

4

Parents

Publications

16

Enron as a symptom of audit process breakdown: can the Sarbanes-Oxley Act cure the disease?

Charlie Cullinan · Critical Perspectives on Accounting · 2004 · 101 citations

, , +13

A decision support framework for internal audit prioritization in a rental car company: A combined use between DEA and AHP

Toshiyuki Sueyoshi, Jennifer Shang, Wen‐Chyuan Chiang · European Journal of Operational Research · 2008 · 89 citations

, , +14

The 5S lean method as a tool of industrial management performances

Florina Cristina Filip, Vladimir MĂRĂSCU-KLEIN · IOP Conference Series Materials Science and Engineering · 2015 · 48 citations · Full text

, , +17

Internal information technology audit process quality: Theory development using structured group processes

Douglas Havelka, Jeffrey W. Merhout · International Journal of Accounting Information Systems · 2013 · 46 citations

, , +12

Food safety and quality systems in Canada

Thành Trung Nguyễn, Anne Wilcock, May Aung · International Journal of Quality & Reliability Management · 2004 · 44 citations

, , +13

1–5 of 16

Authors

44

  1. MZ
    Marieke Zegers

    Radboud University Nijmegen, Netherlands

    1 publications · 20 citations

    1

    h-index

  2. DA
    David Ashelby

    Gower College Swansea, United Kingdom

    1 publications · 13 citations

    1

    h-index

  3. ZH
    Zoey Henley

    University of Battambang, Cambodia

    1 publications · 15 citations

    1

    h-index

  4. SP
    Sonthea Pheun

    University of Battambang, Cambodia

    1 publications · 15 citations

    1

    h-index

  5. TW
    Timo Wiander

    University of Oulu, Finland

    1 publications · 20 citations

    1

    h-index

1–5 of 44

Institutions

24

  1. Massey University

    Palmerston North, New Zealand

    1 h-index

    1 publications

    15 citations

  2. Bryant University

    Smithfield, United States

    1 h-index

    1 publications

    101 citations

  3. American University of Sharjah

    Sharjah, United Arab Emirates

    1 h-index

    1 publications

    17 citations

  4. Virginia Tech

    Blacksburg, United States

    1 h-index

    1 publications

    17 citations

  5. University of Battambang

    Battambang, Cambodia

    1 h-index

    4 publications

    60 citations

  6. University of Montemorelos

    Montemorelos, Mexico

    1 h-index

    1 publications

    24 citations

  7. Gower College Swansea

    Swansea, United Kingdom

    1 h-index

    1 publications

    13 citations

  8. Istanbul Technical University

    Istanbul, Türkiye

    1 h-index

    1 publications

    40 citations

1–8 of 24

Venues

  1. Australian Accounting Review

    AAR · 1 publications · 26 citations

    1

    h-index

  2. Brazilian Journal of Operations & Production Management

    BJO&PM · 1 publications · 24 citations

    1

    h-index

  3. Critical Perspectives on Accounting

    1 publications · 101 citations

    1

    h-index

  4. 1

    h-index

  5. 1

    h-index

1–5