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• W2188439909 abstract "Effective internal control system plays an important role in ensuring objective achievement of organizations. Therefore, the aim of this paper is to examine the relationship between effective internal control system and internal audit effectiveness at local government level. The paper is a literature review paper and the paper concluded that effective internal control system can influence the effectiveness of internal auditors at local level. The paper needs to be validated empirically." @default.
• W2188439909 created "2016-06-24" @default.
• W2188439909 creator A5065881306 @default.
• W2188439909 date "2013-01-30" @default.
• W2188439909 modified "2023-10-16" @default.
• W2188439909 title "Impact of the Effective Internal Control System on the Internal Audit Effectiveness at Local Government Level" @default.
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• W2188439909 doi "https://doi.org/10.22610/jsds.v4i1.731" @default.
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