外文文献及原稿原稿IntroductionInternalauditeffectiveness,theextenttowhichaninternalauditofficemeetsitsraisond'être,isarguablyaresultoftheinterplayamongfourfactors:internalauditquality;anizationalsetting;'mendationswouldhelpraisemanagement',anizationalsettinginwhichinternalauditoperates,,anizationandthepoliciesandproceduresapplyingtoeachauditor,,thecapability,,,usingcasestudyanalysis,;introducesamodelforanalyzingauditeffectiveness;;fourthsectionprovidesempiricalanalysisbasedonacasestudy;,(IIA,1999a)definedinternalauditingas:anindependent,anization'
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