Items where Subject is "Auditing"

A

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 (1987) [Student Project] (Unpublished)

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 (1988) [Student Project] (Unpublished)

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 (1987) [Student Project] (Unpublished)

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 (1991) [Student Project] (Unpublished)

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 [Student Project] (Unpublished)

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

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

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

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

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

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 (1991) [Student Project] (Unpublished)

B

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

F

The internal audit role in fraud detection and prevention / Fury Khristianty Fitriyah and Zaldy Adrianto. (2018) 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

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

Factors influencing voluntary audit among small and medium enterprises: the Malaysian evidence / Erlane K Ghani, Syakir Munir Ismail Munir and Zuraidah Mohd Zam. (2019) 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

The factors influencing auditors’ readiness for accrual accounting adoption: a case study / Erlane K Ghani, Wan Nur Hafidah Wan Jusoh and Razinah Hassan. (2019) 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

H

Audit firms merger and audit market concentration / Hilwani Hariri ... [et al.]. (2006) Jurnal Intelek, 4 (1). pp. 1-20. ISSN 2231-7716

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

I

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

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

The effect of audit committee characteristics and risk-taking among Islamic financial institutions in Bangladesh / Md. Mohidul Islam … [et al.]. (2021) 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.

J

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

L

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

Understanding audit quality & talent management of auditors in practice through content analysis & interviews / Ramesh Ruben Louis, Noor Adwa Sulaiman and Zarina Zakaria. (2019) 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

M

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

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.]. (2022) Asia-Pacific Management Accounting Journal (APMAJ), 17 (3): 10. pp. 269-288. ISSN 2550-1631

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

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

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

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

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

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

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

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. (2014) Masters thesis, thesis, Universiti Teknologi MARA.

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

A conceptual study on the internal audit effectiveness in malaysian public sector agencies / Nor Raihana Asmar Mohd Noor and Noorhayati Mansor. (2018) 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

N

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

The relationship amongst managerial overconfidence, audit committee, audit quality and material accounting misstatements / Nadiah Amirah Nor Azhari, Suhaily Hasnan and Zuraidah Mohd Sanusi. (2019) 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

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. (2021) In: e-Proceedings of International Conference on Language, Education, Humanities &Social Sciences (i-LEdHS2021), 22 Febuari 2021, UiTM Cawangan Kelantan.

O

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

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

S

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

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

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

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

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

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

Z

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

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