What is it about?
We interviewed internal auditors to obtain their perceptions about how they actually improve their effectiveness
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Why is it important?
Organizations spend significant funds on building information systems and creating internal audit departments. We examine ways to evaluate their effectiveness
Perspectives
This article looks at some ways to ensure that companies are building effective processes and internal audit is prepared to review them.
Dr GRAHAM Gal
University of Massachusetts Amherst
Read the Original
This page is a summary of: The Influence of Internal Audit on Information System Effectiveness: Perceptions of Internal Auditors, SSRN Electronic Journal, January 2015, Elsevier,
DOI: 10.2139/ssrn.2685943.
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