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Record W1979818131 · doi:10.1108/13217340810906681

Internal audit outsourcing practice and rationales: SME evidence from New Zealand

2008· article· en· W1979818131 on OpenAlexaff
Karen Van Peursem, Lehan Jiang

Bibliographic record

VenueAsian Review of Accounting · 2008
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicAuditing, Earnings Management, Governance
Canadian institutionsPricewaterhouseCoopers (Canada)
Fundersnot available
KeywordsAccountingInternal auditBusinessOutsourcingAuditBig FourJoint auditQuality auditExternal auditorDescriptive statisticsMarketing

Abstract

fetched live from OpenAlex

Purpose This study seeks to examine practices in, and rationales for, internal audit outsourcing in New Zealand (NZ) companies. The purpose is to assess whether practice and preference conform to expectations where small‐to‐medium businesses dominate. Design/methodology/approach Senior financial managers of all 165 NZ Stock Exchange listed companies are surveyed. Questions are drawn from the strategic management and auditing literature. Relationships between size, international association and industry are tested or revealed from descriptive statistics and qualitative analyses. Comparisons to overseas studies, where possible, are drawn. Findings Of 63 usable responses (38.2 per cent response rate), a comparatively low 57 per cent carry out some form of internal audit and a further 27 per cent claim interest in doing so. International companies are more likely to engage in internal audit, and preliminary findings point to less interest within consumer and equity/trust industries. As to outsourcers, 65 per cent (11) only began doing so recently, Big4 accounting firms are a major source, access to quality is an important reason and most 82 per cent (14 of 17) are aware of independence issues. Conclusions analyse legislative incentive patterns found and suggest further research. Originality/value Recent scandals and legislation in the USA, UK and Australia highlight the importance of the internal audit function to industry. This study looks at practices in and rationales for internal audit outsourcing found within the NZ corporate sector.

Fetched live from OpenAlex and de-inverted. Abstracts are not stored in this database: the inverted indexes are 8.6 GB of the frame’s 9.3 GB of text, and the host has 13 GB free.

How this classification was reachedexpand

Full frame distilled prediction

Teacher imitation

Not calibrated prevalence, not ground truth. Human validation pending. Learned from the 10,348 direct Codex labels and 10,348 direct Gemma labels. Candidate is the union of thresholded teacher heads; consensus is their intersection. These outputs are machine_predicted_unvalidated and are not human labels or direct frontier model labels.

metaresearch head score (Codex)0.001
metaresearch head score (Gemma)0.030
Version: codex-gemma-dda1882f352aValidation status: machine_predicted_unvalidated
Candidate categoriesMetaresearch, Meta-epidemiology (narrow)
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Not applicable · Consensus signal: none
GenreCandidate signal: Empirical · Consensus signal: Empirical
Teacher disagreement score0.581
Threshold uncertainty score1.000

Codex and Gemma teacher scores by category

CategoryCodexGemma
Metaresearch0.0010.030
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0000.000
Science and technology studies0.0000.000
Scholarly communication0.0000.004
Open science0.0000.000
Research integrity0.0000.000
Insufficient payload (model declined to judge)0.0000.000

Machine scores (provisional)

The two teacher heads of the student model, read on this work. A score orders the frame for review; it never asserts a category, and the validation status ships verbatim with every row.

Baseline scores from an immature model (maturity gate not passed, 7 training rounds). Scores rank; they never assert a category.

Opus teacher head0.016
GPT teacher head0.248
Teacher spread0.232 · how far apart the two teachers sit on this one work
Validation statusscore_only:v0-immature-baseline · verbatim from the scoring run: score_only means the number may rank works, and no category label ships from it

Classification

machine, unvalidated

Machine predicted; a candidate call from one teacher head, not a consensus.

Study designNot applicable
Domainnot available
GenreEmpirical

How this classification was reached, model by model and score by score, is at the end of the page under "How this classification was reached".

Quick stats

Citations29
Published2008
Admission routes1
Has abstractyes

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