Items where Subject is "Auditing"

Article

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

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

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

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

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

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

Book Section

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

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

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.

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

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

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.

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

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.

Monograph

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)

Conference or Workshop Item

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.

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.

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.

Thesis

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.

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.

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

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.

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.

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.

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

Student Project

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 (1987) [Student Project] (Unpublished)

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 (1988) [Student Project] (Unpublished)

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

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

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)

Auditor's liability to third parties / Kedong Luhat. (1991) [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)

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)

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

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

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

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

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

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