How the effectiveness of internal audit department is evaluated: independent auditors' view / Rosnee Maarof

Maarof, Rosnee (1992) How the effectiveness of internal audit department is evaluated: independent auditors' view / Rosnee Maarof. [Student Project] (Unpublished)

Abstract

Internal auditing is an emerging profession as it is expanding and growing day by day. Thus, the scope of work in this profession need to keep pace with the new concepts and techniques developed for internal audits and with the new responsibilities trusted upon them. Further, the measurement placed on the effectiveness of the work of internal auditors by the external auditors varies from one organization to another. To determine how effective the
internal audit would be, there would be some basis or criteria that need to be placed by the external auditor for them to rely upon their (internal auditor) audit work.

Metadata

Item Type: Student Project
Creators:
Creators
Email / ID Num.
Maarof, Rosnee
90018025
Contributors:
Contribution
Name
Email / ID Num.
Thesis advisor
Zaini, Norlela
UNSPECIFIED
Subjects: H Social Sciences > HJ Public Finance > Auditing
Divisions: Universiti Teknologi MARA, Shah Alam > Faculty of Accountancy
Programme: Advanced Diploma in Accountancy
Keywords: Internal auditing, techniques developed, new concepts
Date: 1992
URI: https://ir.uitm.edu.my/id/eprint/95444
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