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(Unpublished)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 |
Download
Text
95444.pdf
Download (129kB)
95444.pdf
Download (129kB)
Digital Copy
Digital (fulltext) is available at:
Physical Copy
Physical status and holdings:
Item Status:
Processing