Open Journal of Business and Management, 2021, 9, 1064-1088
https://www.scirp.org/journal/ojbm
ISSN Online: 2329-3292
ISSN Print: 2329-3284
DOI: 10.4236/ojbm.2021.93057 May 13, 2021 1064 Open Journal of Business and Management
Internal Audit Practices and Financial
Management Reforms: The Case of Payroll
Accounting System in the Tanzania
Public Sector
Nuru Kalufya, Riziki M. Nyello
Institute of Social Work, Dar es Salaam, Tanzania
Abstract
Several initiatives as part of the public sector financial management reforms
to improve the payroll system in Tanzania were introduced. Despite such in-
itiatives, different cases of fraudulent were reported which raised the need for
examining the influence of internal audit practices on the payroll accounting
performance. The article involved 240 respondents from 321 public institu-
tions. Stratified sampling technique and questionnaires were used as sam-
pling technique and data collection instrument respectively while structural
equation model (SEM) and Mean were used in data analysis. Focusing on the
institutional theory and contingency theory, the results revealed that control
environment had significantly positive influence on payroll record processing
while risk-based internal audit had significantly positive influence on payroll
reconciliation. Internal auditors’ professional competence had significantly
positive influence on payroll reconciliation, payroll record processing and
payroll accounting system coverage. Furthermore, internal audit work per-
formance had significantly positive influence on payroll reconciliation and
payroll accounting system coverage. Among others, the article recommends
that managers should consider internal audit function as a strategic function
and not operational to strengthen the payroll accounting system.
Keywords
Internal Audit Practices, Payroll Accounting System and Public Sector
1. Introduction
Public service has been always the top option available to African governments
How to cite this paper: Kalufya, N., &
Nyello, R. M. (2021). Internal Audit Prac-
tices and Financial Management Reforms:
The Case of Payroll Accounting System in
the Tanzania Public Sector. Open Journal
of Business and Management, 9, 1064-1088.
https://doi.org/10.4236/ojbm.2021.93057
Received: February 8, 2021
Accepted: May 10, 2021
Published: May 13, 2021
Copyright © 2021 by author(s) and
Scientific Research Publishing Inc.
This work is licensed under the Creative
Commons Attribution International
License (CC BY 4.0).
http://creativecommons.org/licenses/by/4.0/
Open Access