Items where Subject is "Internal auditing"

Group by: Creators | Item Type
Number of items at this level: 20.


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

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

The effectiveness of internal audit function and risk management in the Malaysia consumer products industry / Rohaida Ismail ... [et al.]. (2023) Journal of Academia, 11. pp. 19-25. ISSN 2289-6368

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 & Islamic Research, 10 (2). pp. 90-109. ISSN 2289-2559

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

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

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

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

Book Section

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

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.

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

Comprehensive abattoir checklist / Rafeah Saidon … [et al.]. (2017) In: Melaka International Intellectual Exposition (MIIEX 2007). Division of Research and Industry Linkages, Alor Gajah, Melaka.

Conference or Workshop Item

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.


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.

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.

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).

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.

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

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

Research Reports

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 (2008) [Research Reports] (Unpublished)

This list was generated on Mon May 20 11:57:04 2024 UTC.