Items where Subject is "Auditing"

A

Ab. Rahman, Salami (1987) Company Auditors': the extent of their rights, duties and liabilities under the Malaysian Companies Act 1965 / Salami Ab. Rahman. [Student Project] (Unpublished)

Abd Manaf, Khamisah and Zakaria, Maheran (2021) Individual and organizational factors that influence whistle blowing intentions among Malaysian auditors / Khamisah Abd Manaf and Maheran Zakaria. In: e-Proceedings of International Conference on Language, Education, Humanities &Social Sciences (i-LEdHS2021) , 22 Febuari 2021 , UiTM Cawangan Kelantan .

Abdul Aziz, Asmah and Awg Drahman, Dyg Nazari (2004) Audit lags for local authorities in Malaysia / Asmah Abdul Aziz and Dyg Nazari Awg Drahman. In: STSS 2004 : Prosiding Seminar Kebangsaan Sains Teknologi & Sains Sosial / Jilid 2 : Sains Sosial , 31 Mei – 1 Jun 2004 , Hotel Vistana, Kuantan, Pahang .

Abdul Jalil, Shazlina (2014) Internal control effectiveness in a property development company: a case study of TH Properties Sdn.Bhd. / Shazlina Abdul Jalil. Masters Thesis , Universiti Teknologi MARA .

Abdullah, Aminudin (1988) Control of audit engagements in Lim Ali & Co. / Aminudin Abdullah. [Student Project] (Unpublished)

Abdullah, Razimah (2009) Effective internal audit: a performance index / Razimah Abdullah. Masters Thesis , Universiti Teknologi MARA .

Ahmad, Azhar (1991) Internal control of Telekom Malaysia's Treasury Unit / Azhar Ahmad. [Student Project] (Unpublished)

Ahmad, Mohd Azmi Nias (2005) Is auditor-general the ally of the parliament and the people? / Mohd Azmi Nias Ahmad. Gading Journal for the Social Sciences , 9 (2) . pp. 11-23. ISSN 2600-7568.

Ahmad Norilah, Haniff (1991) The role of the external auditors and the extent of the auditor's liability in fraud minimization / Haniff Ahmad Norilah. [Student Project] (Unpublished)

Anuar, Hashim (1987) An approach towards co-operative auditing and its problems: a case study on Jabatan Pembangunan Koperasi Wilayah Persekutuan / Hashim Anuar. [Student Project] (Unpublished)

Awang Mat, Mohd Zaky Internal auditors in cooperatives organisation: with an overview of cooperatives organisation in the state of Kelantan / Mohd Zaky Awang Mat. [Student Project] (Unpublished)

B

Bujang, Romzan (2015) Relationship between client satisfactions, service quality and client perception towards the effectiveness of client consultation services / Romzan Bujang. Masters Thesis , Universiti Teknologi MARA Cawangan Sarawak .

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Fitriyah, Fury Khristianty and Adrianto, Zaldy (2018) The internal audit role in fraud detection and prevention / Fury Khristianty Fitriyah and Zaldy Adrianto. In: ICAM2019 – International Conference on Accounting and Management.. Faculty of Accountancy , Universiti Teknologi MARA Puncak Alam, Selangor , p. 137 . ISBN 978-967-17038-0-9.

G

Ghani, Erlane K and Ismail Munir, Syakir Munir and Mohd Zam, Zuraidah (2019) Factors influencing voluntary audit among small and medium enterprises: the Malaysian evidence / Erlane K Ghani, Syakir Munir Ismail Munir and Zuraidah Mohd Zam. In: ICAM2019 – International Conference on Accounting and Management.. Faculty of Accountancy , Universiti Teknologi MARA Puncak Alam, Selangor , p. 98 . ISBN 978-967-17038-0-9.

Ghani, Erlane K and Wan Jusoh, Wan Nur Hafidah and Hassan, Razinah (2019) The factors influencing auditors’ readiness for accrual accounting adoption: a case study / Erlane K Ghani, Wan Nur Hafidah Wan Jusoh and Razinah Hassan. In: ICAM2019 – International Conference on Accounting and Management.. Faculty of Accountancy , Universiti Teknologi MARA Puncak Alam, Selangor , p. 103 . ISBN 978-967-17038-0-9.

Ghazalia, Aziatul Waznah and Shafie, Nur Aima (2019) The relationship between audit committee, political influence and financial reporting quality: Malaysian evidence / Aziatul Waznah Ghazalia and Nur Aima Shafie. Management & Accounting Review (MAR) , 18 (2) : 8 . pp. 193-244. ISSN 2550-1895.

H

Hariri, Hilwani and Che Ahmad, Ayoib and Abd. Rahman, Norshimah and Fauzee, Fairuz (2006) Audit firms merger and audit market concentration / Hilwani Hariri ... [et al.]. Jurnal Intelek , 4 (1) . pp. 1-20. ISSN 2231-7716.

Hazlin, Aida and Muhammaddun Mohamed, Zakiah (2012) Enhancing audit quality through clan control in Malaysian public accounting firms / Aida Hazlin Ismail and Zakiah Muhammaddun Mohamed. Journal of Administrative Science , 9 (2) . pp. 103-115. ISSN 1675-1302.

I

Ibrahim, Haliza (1986) The audit of fixed assets: verification and the liability of the auditors / Haliza Ibrahim. [Student Project] (Unpublished)

Ibrahim, Mohd Nazim (1992) The uses of materiality and audit risk concepts in auditing: relating to planning and conducting an audit / Mohd Nazim Ibrahim. [Student Project] (Unpublished)

Islam, Md. Mohidul and Bhuiyan, Abul Bashar and Md Kassim, Aza Azlina and Rasli, Salina (2021) The effect of audit committee characteristics and risk-taking among Islamic financial institutions in Bangladesh / Md. Mohidul Islam … [et al.]. In: E-Proceeding for Asian Conference on Business, Economics and Social Science (ACBESS) 2021.. Center for Islamic Philanthropy and Social Finance (CIPSF) , Alor Gajah , p. 95 .

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Johari, Razana Juhaida (2013) Ethical decision making of Malaysian external auditors / Razana Juhaida Johari. PhD Thesis , Universiti Teknologi MARA .

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Louis, Ramesh Ruben and Sulaiman, Noor Adwa and Zakaria, Zarina (2019) Understanding audit quality & talent management of auditors in practice through content analysis & interviews / Ramesh Ruben Louis, Noor Adwa Sulaiman and Zarina Zakaria. In: ICAM2019 – International Conference on Accounting and Management.. Faculty of Accountancy , Universiti Teknologi MARA Puncak Alam, Selangor , p. 86 . ISBN 978-967-17038-0-9.

Luhat, Kedong (1991) Auditor's liability to third parties / Kedong Luhat. [Student Project] (Unpublished)

M

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

Malina, Garan (1991) Public sector auditing: issues underlying the audit of public enterprise / Garan Malina. [Student Project] (Unpublished)

Mat Dali, Abdul Rahman (1985) Ratio analysis as a tool in auditing / Abdul Rahman Mat Dali. [Student Project] (Unpublished)

Mawardi, Rizal and Robby Maulana, Rausanfiker and -, Ridarmelli and Wijayanti, Inung (2022) An analysis of the “follow the money”: investigative audit technique in campaign funds for the election of regional heads in Indonesia / Rizal Mawardi … [et al.]. Asia-Pacific Management Accounting Journal (APMAJ) , 17 (3) : 10 . pp. 269-288. ISSN 2550-1631.

Md. Noor, Rohaya (1987) Performance auditing undertaken by Auditor General Office / Rohaya Md. Noor. [Student Project] (Unpublished)

Mohamad, Zaitun (1992) Are the external auditors' responsible for the prevention and detection of fraud / Zaitun Mohamad. [Student Project] (Unpublished)

Mohammed Ismail, Iyad Hosni and Abdul Hamid, Fathilatul Zakimi (2024) A systematic literature review of the role of big data analysis in financial auditing/ Iyad Hosni Mohammed Ismail and Fathilatul Zakimi Abdul Hamid. Management & Accounting Review (MAR) , 23 (2) : 14 . pp. 321-350. ISSN 2550-1895.

Mohd Idris, Shaiful Bahri (1992) Management's responsibility and audit procedures: review on verification of a company resources and problems encountered / Shaiful Bahri Mohd Idris. [Student Project] (Unpublished)

Mohd Nassir, Mohd Daniel (2020) Fraud risk judgment performance in public sector procurement: the effects of continuous audit technology, task structure and auditor expertise / Mohd Daniel Mohd Nassir. PhD Thesis , Universiti Teknologi MARA .

Mohd Noor, Nor Raihana Asmar and Mansor, Noorhayati (2018) Whistleblowing practice in the public sector and internal audit effectiveness. eProceeding of International Conference on Islam and Global Issues 2018 (iCIGI2018) , 1 (1) : ch.4: 9 . pp. 423-428. ISSN 978-967-15434-3-6.

Mohd Noor, Nor Raihana Asmar and Mansor, Noorhayati (2018) A conceptual study on the internal audit effectiveness in malaysian public sector agencies / Nor Raihana Asmar Mohd Noor and Noorhayati Mansor. In: Extended Abstract of Kelantan International Learning and Innovation Exhibition 2018 (KILIEX 2018).. Enhancing Commercialisation Through Innovation . Universiti Teknologi MARA Cawangan Kelantan , Kota Bharu Kelantan , pp. 7-12 . ISBN 9789671672006.

Mohd Yusof@Ghani, Nor Azrina (2016) Tax non-compliance of small and medium-sized corporations (SMCs) and tax auditors’ aggressiveness in judgment when auditing SMCs / Nor Azrina Mohd Yusof@Ghani. In: The Doctoral Research Abstracts.. IGS Biannual Publication , 9 (9) . Institute of Graduate Studies, UiTM , Shah Alam .

Mustapha, Sheka Suhada (2014) Tax audit: problems faced by a tax agent and the Inland Revenue Board of Malaysia (IRBM) on the settlement of corporate tax liabilities / Sheka Suhada Mustapha. Masters Thesis , Universiti Teknologi MARA .

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Nik Abdul Majid, Wan Zurina and Marzuki, Marziana Madah (2021) Non-audit services and auditor independence in Malaysia : knowledge spillover in construction companies / Wan Zurina Nik Abdul Majid, Marziana Madah Marzuki and Muhammad Amiruddin Azizi Salleh. In: e-Proceedings of International Conference on Language, Education, Humanities &Social Sciences (i-LEdHS2021) , 22 Febuari 2021 , UiTM Cawangan Kelantan .

Nik Mohamed, Nik Abdullah Sani (1986) International Accounting Standard I4: reporting financial information by segment and its audit implications / Nik Abdullah Sani Nik Mohamed. [Student Project] (Unpublished)

Nor Azhari, Nadiah Amirah and Hasnan, Suhaily and Mohd Sanusi, Zuraidah (2019) The relationship amongst managerial overconfidence, audit committee, audit quality and material accounting misstatements / Nadiah Amirah Nor Azhari, Suhaily Hasnan and Zuraidah Mohd Sanusi. In: ICAM2019 – International Conference on Accounting and Management.. Faculty of Accountancy , Universiti Teknologi MARA Puncak Alam, Selangor , p. 119 . ISBN 978-967-17038-0-9.

O

Othman, Maheran (1987) Should private limited companies be audited / Maheran Othman. [Student Project] (Unpublished)

Othman, Rani Diana (2000) A survey on awareness and the implementation of expanded audit report in Malaysia / Rani Diana Othman. [Student Project] (Submitted)

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Salleh, Mohd Redzwan (1993) The liability of external auditor: how it is determined / Mohd Redzwan Salleh. [Student Project] (Unpublished)

Samsuddin, Nurul Ain (2021) The effect of auditor’s characteristics, firm financial performance and firm leverage and fraudulent financial reporting (FFR): evidence from Malaysia / Nurul Ain Samsuddin. Masters Thesis , Universiti Teknologi MARA, Kelantan .

Shamsuddin, Amanuddin and Zahar, Amira Natasha and Mohd Zahar, Anis Amira and Rengasamy, Mithrah (2019) Factors influencing audit report lag in Malaysian public listed companies / Amanuddin Shamsuddin ... [et al.]. Insight Journal (IJ) , 5 (12) . pp. 100-108. ISSN 2600-8564.

Shamsuddin, Amanuddin and Zahari, Amira Natasha and Mohd Zahari, Anis Amira and Rengasamy, Mithrah (2019) Factors influencing audit report lag in Malaysian public listed companies / Amanuddin Shamsuddin...[et al.]. In: The 6th International Accounting & Business Conference 2019.. UiTM Cawangan Johor , Segamat Johor , p. 44 .

Suhadi, Ab. Jalil (1993) A study on the utility of audit report / Ab. Jalil Suhadi. [Student Project] (Unpublished)

Syed Ritthuddin, Syed Yazid (2018) Internal audit of asset in National Metrology Institute of Malaysia / Syed Yazid Syed Ritthuddin. Industrial Training. Universiti Teknologi Mara, Perak , Seri Iskandar, Perak . (Unpublished)

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Wan Khalid, Wan Elina Faradilla (2025) Transformasi digital: inovasi dalam pelaporan audit di UiTM Cawangan Negeri Sembilan. Bulletin. Universiti Teknologi MARA, Negeri Sembilan .

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Yulianto, Ahmad Rudi and Lokman, Norziana and Mohd Razali, Fazlida (2025) Key audit matters and audit report lag: a preliminary evidence from Indonesia. Journal of Emerging Economies & Islamic Research , 13 (1) : 5 . pp. 1-15. ISSN 2289-2559.

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Z. Abidin, Norhayati (1990) EDP auditing: accounting controls and problems in an EDP (Electronic Data Processing) environment / Norhayati Z. Abidin. [Student Project] (Unpublished)

Zainal Abidin, Abdul Halim (1992) Audit committee: a case for its establishment in Malaysia / Abdul Halim Zainal Abidin. Diploma Thesis , Universiti Teknologi MARA (UiTM) .

Zakaria, Ros Amalina (2024) From numbers to life savers, silent heroes in town. Accounting Inkwell Quarterly , 4 (1) : 2 . pp. 11-12. ISSN 3030-5098.