Items where Subject is "Internal auditing"

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Abd Rahim, Shamsul Anuar (2021) The relationship between internal audit and internal control in Malaysian cooperatives: the moderating effect of risk-management training / Shamsul Anuar Abd Rahim. (2021) PhD thesis, thesis, Universiti Teknologi MARA.

Ahmad, Zaini (2010) An internal auditor's commitment to independence: influence of role theory and audit-based monitoring mechanisms / Zaini Ahmad. (2010) PhD thesis, thesis, Universiti Teknologi MARA.

Ahmad Lotfi, Ahmad Izral Syafiq (2015) Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi. (2015) Degree thesis, thesis, Universiti Teknologi MARA (UiTM).

Al-Sagheer, Nabaa Hussein Abdulzhraa and Al-Hasani, Thaer Saeed Fakhri and Al-Maliki, Moataz Kazem (2025) Insight and the behavior of internal auditors: an applied research on a sample of internal audit units / Nabaa Hussein Abdulzhraa Al-Sagheer, Thaer Saeed Fakhri Al-Hasani and Moataz Kazem Al-Maliki. (2025) Management & Accounting Review (MAR), 24 (1): 12. pp. 333-351. ISSN 2550-1895

Ali, Roziani and Razak, Syuhaila and Mohamed Shuhidan, Shazalina (2008) Audit committee composition and auditor reporting among PN4 companies in Malaysia / Roziani Ali, Syuhaila Razak and Shazalina Mohamed Shuhidan. (2008) [Research Reports] (Unpublished)

Alias, Noor Furzanne (2014) General level of compliance on internal auditors’ code of ethics in five Malaysian listed government linked companies / Noor Furzanne Alias. (2014) Masters thesis, thesis, Universiti Teknologi MARA.

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Hashim, Ahmad Ezanee and Samikon, Siti Aida and Ismail, Faridah and Kamarudin, Hikmah (2018) PWDs accessibility audit: commercial complexes, Klang Valley, Malaysia / Ahmad Ezanee Hashim … [et al.]. (2018) Asian Journal of Environment-Behaviour Studies, 3 (8). pp. 1-10. ISSN 2514-751X

haron, Hasnah and Tong, Chue Qun (2016) The relationship between internal audit characteristic, audit committee characteristic and interaction between internal audit and audit committee on internal audit contribution / Hasnah Haron and Tong Chue Qun. (2016) Management & Accounting Review (MAR), 15 (1). pp. 1-28. ISSN 2550-1895

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Ismail, Aida Hazlin and Muhammad Merejok, Natasha and Mat Dangi, Muhamad Ridhuan and Saad, Shukriah (2019) Does audit quality matters in Malaysian public sector auditing? / Aida Hazlin Ismail... [et al.]. (2019) Journal of Academia, 7 (1). pp. 102-116. ISSN 2289-6368

Ismail, Rohaida and Mohd-Saleh, Norman and Yakob, Rubayah and Hussin, Amariah Hanum (2023) The effectiveness of internal audit function and risk management in the Malaysia consumer products industry / Rohaida Ismail ... [et al.]. (2023) Journal of Academia, 11 (1): 3. pp. 19-25. ISSN 2289-6368

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Khan, Md Gulam Sharoar Hossain and Sulaiman, Noor Adwa and Shahimi, Suhaily (2025) Unlocking the critical drivers affecting quality of internal audit consulting services / Md Gulam Sharoar Hossain Khan, Noor Adwa Sulaiman and Suhaily Shahimi. (2025) Management & Accounting Review (MAR), 24 (1): 7. pp. 181-202. ISSN 2550-1895

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Lokman, Norziana and Mohd Bakri, Nur’atiqah (2019) Factors compromised the auditor independence: a study on the perception of Malaysia public listed companies / Norziana Lokman and Nur’atiqah Mohd Bakri. (2019) In: ICAM2019 – International Conference on Accounting and Management. Faculty of Accountancy, Universiti Teknologi MARA Puncak Alam, Selangor, p. 53. ISBN 978-967-17038-0-9

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Mamat, Suriana (2006) Mandatory audit firm rotation : the perception of Malaysian public listed companies / Suriana Mamat. (2006) Masters thesis, thesis, Universiti Teknologi MARA.

Masdor, Norazura and Shamsuddin, Amanuddin (2019) The impact of the key audit matters (KAMS) disclosures on investor’s decision making / Norazura Masdor and Amanuddin Shamsuddin. (2019) In: The 6th International Accounting & Business Conference 2019. Secretariat of IABC 2019, 6th . UiTM Cawangan Johor, Segamat Johor, p. 50.

Mohammed Al-yazidi, Abdulrahman and Abdullah, Md. Faruk and A. Alhebry, Adeeb (2022) The role of internal audit function in strengthening corporate governance: a case on Yemeni commercial banks/ Abdulrahman Mohammed Al-yazidi, Md. Faruk Abdullah and Adeeb A. Alhebry. (2022) Journal of Emerging Economies and Islamic Research (JEEIR), 10 (2). pp. 90-109. ISSN 2289-2559

Mohd Noor, Noor Fadhzana and Ismail, Noor Affendi (2021) Conceptualizing shariah internal audit’s objectives and effectiveness within corporate governance: a preliminary study / Noor Fadhzana Mohd Noor and Noor Affendi Ismail. (2021) In: 4th International Islamic Heritage Conference 2021 (ISHEC ’21). Academy of Contemporary Islamic Studies (ACIS), Alor Gajah, Melaka, p. 72. ISBN 978-967-17038-0-9

Mohd Noor, Nor Raihana Asmar and Kamarul Zaman, Liziana and Wan Mustapha, Wan Asma Hanim (2017) Effectiveness of internal audit: ensuring public sector accountability and integrity / Nor Raihana Asmar Mohd Noor ...[et al.]. (2017) Voice of Academia (VOA), 12 (2). pp. 68-77. ISSN 2682-7840

Munusamy, Hari Ramulu (2005) Internal and external auditor coordination for corporate governance / Hari Ramulu a/l Munusamy. (2005) In: Prosiding KONAKA Konferensi Akademik 2005, 13 -15 Disember 2005, UiTM PAHANG.

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Perdana, Halim Dedy (2022) Determinants of whistleblowing intention by internal auditor in Indonesian local government / Halim Dedy Perdana. (2022) PhD thesis, thesis, Universiti Teknologi MARA (UiTM).

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Saidon, Rafeah and Ishak, Amal Hayati and Ruzulan, Zulaipa and Jaafar, Nurzahidah and Syed Abdullah, Sharifah Fadylawaty (2017) Comprehensive abattoir checklist / Rafeah Saidon … [et al.]. (2017) In: Melaka International Intellectual Exposition (MIIEX 2007). Division of Research and Industry Linkages, Alor Gajah, Melaka.

Saleh, Sazlina (2022) Lawatan audit Kelantanku bersih tahun 2022 / Sazlina Saleh. (2022) Buletin IQRA'. (In Press)

Shafii, Zurina and Salleh, Supiah (2010) Enhancing governance, accountability and transparency in islamic financial institutions : an examination into the audit of shari’a internal control system / Zurina Shafii and Supiah Salleh. (2010) Management & Accounting Review, 9 (2). pp. 1-20. ISSN 2550-1895