Factors affecting the voluntary use of internal audit: evidence from the UK

<h3>Purpose</h3><p dir="ltr">This study aims to identify the factors that lead non-financial companies listed in the UK to use an internal audit function (IAF) as a monitoring mechanism. Although the use of an IAF in the UK is voluntary, no prior research has examined the...

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Main Author: Hazem Ramadan Ismael (18091171) (author)
Other Authors: Clare Roberts (16668714) (author)
Published: 2018
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author Hazem Ramadan Ismael (18091171)
author2 Clare Roberts (16668714)
author2_role author
author_facet Hazem Ramadan Ismael (18091171)
Clare Roberts (16668714)
author_role author
dc.creator.none.fl_str_mv Hazem Ramadan Ismael (18091171)
Clare Roberts (16668714)
dc.date.none.fl_str_mv 2018-03-20T03:00:00Z
dc.identifier.none.fl_str_mv 10.1108/maj-08-2016-1425
dc.relation.none.fl_str_mv https://figshare.com/articles/journal_contribution/Factors_affecting_the_voluntary_use_of_internal_audit_evidence_from_the_UK/25331326
dc.rights.none.fl_str_mv CC BY 4.0
info:eu-repo/semantics/openAccess
dc.subject.none.fl_str_mv Commerce, management, tourism and services
Accounting, auditing and accountability
Economics
Econometrics
Corporate governance
Agency theory
Internal audit
Audit committee
Audit demand
Internal control and risk management
dc.title.none.fl_str_mv Factors affecting the voluntary use of internal audit: evidence from the UK
dc.type.none.fl_str_mv Text
Journal contribution
info:eu-repo/semantics/publishedVersion
text
contribution to journal
description <h3>Purpose</h3><p dir="ltr">This study aims to identify the factors that lead non-financial companies listed in the UK to use an internal audit function (IAF) as a monitoring mechanism. Although the use of an IAF in the UK is voluntary, no prior research has examined the drivers for using one.</p><h3>Design/methodology/approach</h3><p dir="ltr">Financial and non-financial data were collected from the annual reports of 332 UK non-financial companies listed on the London Stock Exchange (LSE) Main Market. Univariate tests and multivariate logistic regression tests were used to test the research hypotheses. A theoretical framework based on both agency theory and transaction cost economics (TCE) theory was used to explain the economic factors affecting the use of an IAF.</p><h3>Findings</h3><p dir="ltr">The study provides evidence that firm size, level of internal risks, agency problem between owners and managers and existence of an effective audit committee are associated with the existence of an IAF. Thus, the need to have strong internal control and risk management systems and to reduce both internal and external agency costs drives companies to have an IAF. These results suggest the importance of IAF as an internal corporate governance tool and the effectiveness of UK governance regulations in monitoring the effectiveness of internal control systems.</p><h3>Practical implications</h3><p dir="ltr">Given the importance of the IAF’s corporate governance role, the study provides some policy implications. Regulators should pay more attention to the issue of maintaining an IAF, especially by large companies, the relationship between the IAF and other governance parties, especially the audit committee, and the disclosure of more relevant information about the IAF’s characteristics and practices.</p><h3>Originality/value</h3><p dir="ltr">This is the first study to examine the factors affecting the existence of the IAF within the UK’s distinctive regulatory approach of “comply or disclose reasons”. Furthermore, it provides a theoretical framework that explains how both the agency theory and TCE theory can interpret the adoption of internal audit.</p><h2>Other Information</h2><p dir="ltr">Published in: Managerial Auditing Journal<br>License: <a href="https://creativecommons.org/licenses/by/4.0/" target="_blank">https://creativecommons.org/licenses/by/4.0/</a><br>See article on publisher's website: <a href="https://dx.doi.org/10.1108/maj-08-2016-1425" target="_blank">https://dx.doi.org/10.1108/maj-08-2016-1425</a></p>
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identifier_str_mv 10.1108/maj-08-2016-1425
network_acronym_str Manara2
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oai_identifier_str oai:figshare.com:article/25331326
publishDate 2018
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spelling Factors affecting the voluntary use of internal audit: evidence from the UKHazem Ramadan Ismael (18091171)Clare Roberts (16668714)Commerce, management, tourism and servicesAccounting, auditing and accountabilityEconomicsEconometricsCorporate governanceAgency theoryInternal auditAudit committeeAudit demandInternal control and risk management<h3>Purpose</h3><p dir="ltr">This study aims to identify the factors that lead non-financial companies listed in the UK to use an internal audit function (IAF) as a monitoring mechanism. Although the use of an IAF in the UK is voluntary, no prior research has examined the drivers for using one.</p><h3>Design/methodology/approach</h3><p dir="ltr">Financial and non-financial data were collected from the annual reports of 332 UK non-financial companies listed on the London Stock Exchange (LSE) Main Market. Univariate tests and multivariate logistic regression tests were used to test the research hypotheses. A theoretical framework based on both agency theory and transaction cost economics (TCE) theory was used to explain the economic factors affecting the use of an IAF.</p><h3>Findings</h3><p dir="ltr">The study provides evidence that firm size, level of internal risks, agency problem between owners and managers and existence of an effective audit committee are associated with the existence of an IAF. Thus, the need to have strong internal control and risk management systems and to reduce both internal and external agency costs drives companies to have an IAF. These results suggest the importance of IAF as an internal corporate governance tool and the effectiveness of UK governance regulations in monitoring the effectiveness of internal control systems.</p><h3>Practical implications</h3><p dir="ltr">Given the importance of the IAF’s corporate governance role, the study provides some policy implications. Regulators should pay more attention to the issue of maintaining an IAF, especially by large companies, the relationship between the IAF and other governance parties, especially the audit committee, and the disclosure of more relevant information about the IAF’s characteristics and practices.</p><h3>Originality/value</h3><p dir="ltr">This is the first study to examine the factors affecting the existence of the IAF within the UK’s distinctive regulatory approach of “comply or disclose reasons”. Furthermore, it provides a theoretical framework that explains how both the agency theory and TCE theory can interpret the adoption of internal audit.</p><h2>Other Information</h2><p dir="ltr">Published in: Managerial Auditing Journal<br>License: <a href="https://creativecommons.org/licenses/by/4.0/" target="_blank">https://creativecommons.org/licenses/by/4.0/</a><br>See article on publisher's website: <a href="https://dx.doi.org/10.1108/maj-08-2016-1425" target="_blank">https://dx.doi.org/10.1108/maj-08-2016-1425</a></p>2018-03-20T03:00:00ZTextJournal contributioninfo:eu-repo/semantics/publishedVersiontextcontribution to journal10.1108/maj-08-2016-1425https://figshare.com/articles/journal_contribution/Factors_affecting_the_voluntary_use_of_internal_audit_evidence_from_the_UK/25331326CC BY 4.0info:eu-repo/semantics/openAccessoai:figshare.com:article/253313262018-03-20T03:00:00Z
spellingShingle Factors affecting the voluntary use of internal audit: evidence from the UK
Hazem Ramadan Ismael (18091171)
Commerce, management, tourism and services
Accounting, auditing and accountability
Economics
Econometrics
Corporate governance
Agency theory
Internal audit
Audit committee
Audit demand
Internal control and risk management
status_str publishedVersion
title Factors affecting the voluntary use of internal audit: evidence from the UK
title_full Factors affecting the voluntary use of internal audit: evidence from the UK
title_fullStr Factors affecting the voluntary use of internal audit: evidence from the UK
title_full_unstemmed Factors affecting the voluntary use of internal audit: evidence from the UK
title_short Factors affecting the voluntary use of internal audit: evidence from the UK
title_sort Factors affecting the voluntary use of internal audit: evidence from the UK
topic Commerce, management, tourism and services
Accounting, auditing and accountability
Economics
Econometrics
Corporate governance
Agency theory
Internal audit
Audit committee
Audit demand
Internal control and risk management