Sep 2026· International Scientific Journal of Engineering and Management· 0 citations
Abstract
Internal auditing is an important management function in private sector banks because it strengthens internal controls, supports risk management, improves regulatory compliance, prevents fraud, and enhances operational efficiency. This study examines internal audit procedures in Indian private sector banks with particular attention to employee perceptions. It focuses on internal controls, risk management, regulatory compliance, fraud prevention, operational efficiency, financial reporting, and governance. Primary data were collected from 100 employees through a structured questionnaire using convenience sampling. Percentage analysis was applied to interpret responses. The findings indicate that effective internal auditing contributes positively to financial transparency, organizational accountability, governance, risk management, and sustainable banking performance.
Keywords: Internal Audit; Private Sector Banks; Internal Controls; Risk Management; Regulatory Compliance
ABSTRACT
Auditing is essential for improving the reliability, accuracy, accountability, and transparency of financial information in non-financial institutions. This study examines the role of auditing in financial transparency with reference to selected non-financial institutions in Telangana. It focuses on employee...
Reddy Prashanth, M. S. Reddy· International Scientific Jou...· 0 citations
This study investigated the impact of internal audit quality on risk management in Nigerian
money deposit banks. In particular, it looks at how the effectiveness of risk management
procedures is impacted by three important factors: the internal audit department's budget
(IADB), size (IADS), and percentage of certified...
Owoeye Taiwo Omolade· INTERNATIONAL JOURNAL OF SOC...· 0 citations
Effective risk management remains a strategic priority for commercial banks due to increasing exposure to fraud, cyber threats, operational failures, regulatory non-compliance, and financial instability. Although internal auditing is widely recognized as a critical governance mechanism for strengthening risk management...
Justin Ombui, Charles Guandaru Kamau, Anwar Hood· SOUTH SAHARA MULTIDISCIPLINA...· 1 citation
This study investigated the contribution of internal audit to improving corporate governance principles and strengthening risk management practices in Saudi private sector organizations. Amid increasing regulatory, operational, and technological pressures, internal audit has evolved beyond its traditional compliance fu...
Ahmed Almahuzi· Wseas Transactions on Busine...· 0 citations
ABSTRACT
Corporate tax compliance is an essential component of financial management and governance. This study examines corporate tax compliance in India with specific reference to pharmaceutical companies, focusing on statutory compliance, financial reporting, tax documentation, financial transparency, governance, em...
Peddapelli Gouthami, M. S. Reddy· International Scientific Jou...· 0 citations
Corporate governance is essential to accountability, risk management, and sustainable performance in the banking sector, particularly in Nigeria’s complex financial environment. This study examines the effect of corporate governance mechanisms on the performance of specialized and deposit money banks in Nigeria. Using...
Stephen J. Stephen· Journal of Technical and Voc...· 0 citations
We use cookies to run the site and, with your consent, for analytics and to show ads.
See our Cookie Policy.
