Have a personal or library account? Click to login
The Impact of Various Factors on the Effectiveness of Internal Audit in the Public Sector: The Case of Bosnia and Herzegovina Cover

The Impact of Various Factors on the Effectiveness of Internal Audit in the Public Sector: The Case of Bosnia and Herzegovina

Open Access
|Jan 2025

References

  1. Cwiakala-Malys, A., Durbajlo-Mrowiec, M., & Dlugozima, M. (2020). Harmonisation and improvement of management control and internal audit of public finances’ sector in Poland. European Research Studies Journal 23(3), pp. 545-555.
  2. Dawuda, A., Aninanya, G. O., & Alnaa, S.E. (2015). The organizational independence of internal auditors in Ghana: Empirical evidence from local government. Asian Journal of Economic Modelling, 3(2), pp. 33–45.
  3. Emil, G. (2008). Remarks on the importance and necessity for public entities to associate in order to perform efficient activities of internal audit. Annals of Faculty of Economics, 4(1), pp. 265-268.
  4. Garven, S. A., & Scarlata, A. N. (2020). An examination of internal audit function size: Evidence from U.S. government and nonprofit sectors. Current Issues in Auditing 15(1), pp. A38–A56.
  5. Gofe, T.E. (2019). A study on the role and effectiveness of internal audit in public enterprises of Nekemte City Administration. European Journal of Business and Management 10(10), pp.25-37.
  6. Gökoğlan, K. (2022). Research on the determinants of internal audit effectiveness in business. ODÜ Sosyal BilimlerAraştırmaları Dergisi (ODÜSOBİAD) 12(2), pp. 949-966.
  7. Haladu, D.A., & Haliru Beri, M. (2018). An applied valuation of the association among internal and external auditors. International Journal of Science and Management Studies (IJSMS) 1(4), pp. 122-129
  8. Hamisi, Z. (2013). Effectiveness of internal audit as an instrument for improving public sector management: A case of Pangani District, Local Government Authority (LGA). [Doctoral dissertation, Mzumbe University]
  9. Hammayo, A., Shittu, I., & Abdullahi, A. A. (2020). Effect of auditor proficiency and audit quality on internal audit effectiveness in Nigeria’s Federal Public Service. Research Journal of Finance and Accounting 11(6), pp. 1-10
  10. Iskandar, T. M., Lasa, Y. M., & Hassan, N. S. (2014). Financial management performance of public sector: quality of internal auditor. International Journal of Accounting, Auditing and Performance Evaluation 10(3), pp. 229-254.
  11. Joshi, P.L. (2021). Which factors affect the internal audit effectiveness in India? Indian Journal of Commerce & Management Studies 12(2), pp. 1–13.
  12. Jurić, J., Letica, M. (2019). Public Sector Accounting, Auditing and Control in the Federation of Bosnia and Herzegovina. In: Vašiček, V., Roje, G. (Eds) Public Sector Accounting, Auditing and Control in South Eastern Europe. Public Sector Financial Management. Palgrave Macmillan, Cham. https://doi.org/10.1007/978-3-030-03353-8_6
  13. Kiabel, B.D. (2012). Internal auditing and performance of government enterprises: a nigerian study. Global Journal of Management and Business Research, 12., pp. 5-20.
  14. Kusuma, G.S. (2021). Pengaruh karakteristik internal auditor, dukungan manajemen senior dan budaya organisasi terhadap efektivitas internal audit. Jurnal Keuangan Dan Bisnis, 19(2), pp. 160–175.
  15. Mensah, O. A., Ngwenya, B., & Pelser, T. G. (2020). Investigating the impact of antecedents of internal audit function effectiveness at a private university in Ghana. Acta Commercii 20(1), pp. 1-10.
  16. Mwanza, O., & Kaira, B. (2022). The effectiveness of internal auditing in the public sector in zambia. Journal of Accounting 5(1), pp 13 – 33.
  17. Novikova, N., Deshko, L., & Gurzhii, A. (2018). Leading approaches to modernization of state financial control: a case of Ukraine. In Proceedings of the 2nd International Conference on Social, Economic and Academic Leadership (Prague, June 2018) (pp.149-156). Prague: Prague Institute for Qualification Enhancement. https://doi.org/10.2991/icseal-18.2018.22
  18. Nedyalkova, P. (2020). Problems in internal audit quality assessment. In: Quality of Internal Auditing in the Public Sector. Contributions to Management Science. Springer, Cham. https://doi.org/10.1007/978-3-030-29329-1_15
  19. Ofori, C.F., & Lu, L. (2018). The evaluation of internal audit functions for effective public sector administration. A survey of Accra Metropolitan Assembly, Ghana. International Journal of Academic Research in Accounting, Finance and Management Sciences, 8(2), pp. 19-27.
  20. Othman, R., Othman, R., & Jusoff, K. (2009). The effectiveness of internal audit in Malaysian public sector. Journal of modern accounting and auditing, 5(9), pp. 53-62.
  21. Postuła, M., Irodenko, O., & Dubel, P. (2020). Internal audit as a tool to improve the efficiency of public service. European Research Studies Journal 23(3), pp. 699-715.
  22. Qi-yin, T. (2009). Discussion on the independence of internal audit. Journal of Guizhou Normal University (Social Science Edition) 2, pp. 27-33.
  23. Ratmono, D., & Darsono, D. (2022). Effectiveness of internal audit in local governments: The moderating role of internal and external auditors’ relations. Accounting. 8(2), pp. 177-186.
  24. Romaniuk, P. (2018). Management of internal audit in the process of efficient and effective functioning of modern public administration. Journal of modern science, 35(4), pp. 301-316.
  25. Romić, L., Gravorac, S., Šijan, G., & Veselinović, B.S. (2017). Implementation of financial management and control in public sector entities: The way to a new paradigm for fiscal responsibility. Economic Challenges 6(11), pp. 77-91.
  26. Tamay, M., Narváez, C., Erazo, J., & Torres, M. (2020). La auditoría interna y su importancia en los procesos contables en el sector público no financiero. 593 Digital Publisher CEIT, 5(4-1), pp. 87-101.
  27. Veledar, B., & Letica, M. (2020). Challenges in implementing the concept of public internal financial controls in the public sector of Bosnia and Herzegovina. ENTRENOVA - ENTerprise REsearch InNOVAtion, 6(1), pp. 187–194.
  28. Vukoja, A., & Vukoja, A. (2021). Financial management and control and internal audit system in the public sector in BiH. Chinese Business Review, 20(1), pp. 22-31.
  29. Yao, P. L., Yusheng, K., & Bah, F. B. (2017). An empirical study of external auditor’s independence and contribution to assurance, transparency of public sector accounting systems and controls: A case of the Ministry of Finance, Ghana. European Journal of Business and Management, 9(3), pp. 1-14.
  30. Yilmaz, T., & Yildiz, A. (2019). Avrupa birliği ve türkiye’deki kamu kurumlarinda iç denetim uygulamalarinin karşilaştirma ve analizi. Yönetim ve Ekonomi Araştırmaları Dergisi / Journal of Management and Economics Research 17(3), pp. 222-241.
Language: English
Page range: 1 - 19
Submitted on: Sep 16, 2024
|
Accepted on: Oct 31, 2024
|
Published on: Jan 20, 2025
Published by: University of Sarajevo
In partnership with: Paradigm Publishing Services
Publication frequency: 2 issues per year

© 2025 Benina Veledar, Amra Gadžo, Nejra Bajrić, published by University of Sarajevo
This work is licensed under the Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 License.