Internal audit and risk management practices in Malaysian higher education institutions

QR Code

Internal audit and risk management practices in Malaysian higher education institutions

Increasing trends of malpractices case among the HEI raised major concerns towards integrity and accountability of HEI in managing the public fund. There are growing interests among the public HEIs in establishing risk management and internal audit practices. This study addresses the extent of risk...

Full description

Bibliographic Details
Main Authors:	Wan Mustapha, Wan Musnida, Zainal Abidin , Nor Hafizah, Zakaria, Zamzulaila
Format:	Proceeding Paper
Language:	English English
Published:	2015
Subjects:	HF5001 Business. Business Administration
Online Access:	http://irep.iium.edu.my/47503/ http://irep.iium.edu.my/47503/1/AAMC2015-Proceedings_text.pdf http://irep.iium.edu.my/47503/4/47503.pdf

Similar Items

Antecedents of customer satisfaction in the higher education institutions of South Africa
by: Jager, Johan W de, et al.
Published: (2015)

Internal Audit in Strategic Decision Making - The Unheard Voice?
by: zainal abidin , nor hafizah
Published: (2008)

Expectation gap: roles of internal audit function in governance, risk management and control processes
by: haron, hasnah, et al.
Published: (2011)

Expectation gap: roles of internal audit
by: Haron, Hasnah, et al.
Published: (2012)

Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes
by: Haron, Hasnah, et al.
Published: (2009)

Determinants of internal audit contribution to strategic management
by: Zainal abidin, Nor hafizah, et al.
Published: (2010)

Teachers’ perception towards total quality management practices in Malaysian Higher Learning Institutions
by: Haque, A. K. M. Ahasanul, et al.
Published: (2013)

Performance Management System at a Malaysian Higher Education Institution: a case study
by: Abdullah, Nur Anisah
Published: (2010)

Corporate governance and risk-based auditing: The Malaysian evidences
by: zainal abidin, nor hafizah, et al.
Published: (2011)

Determinants of internal audit contribution to strategic management: Malaysian evidences
by: Zainal Abidin , Nor Hafizah, et al.
Published: (2011)

Identifying and ranking the critical success factors of the challenges in providing quality education by Malaysian private higher learning institutions
by: Islam, Rafikul, et al.
Published: (2014)

Factors influencing selection of higher learning institutes: An empirical investigation in Bangladesh
by: Uddin, Bashir, et al.
Published: (2017)

Factors Influencing in Selection of MBA Programs: An Empirical Investigation in Malaysian Higher Learning’s Institutions
by: Sarwar, Abdullah Al-Mamun, et al.
Published: (2012)

Are higher education institutions delivering customer satisfaction?
by: de Jager, Johan W de Jager, et al.
Published: (2015)

Nominal group technique and its applications in managing quality in higher education
by: Abdullah, Muhammad Madi, et al.
Published: (2011)

Trust and workplace spirituality on knowledge sharing behaviour: perspective from non-academic staff of higher learning institutions
by: Rahman, Muhammad Sabbir, et al.
Published: (2015)

Internal Auditing Practices And Performance Of Internal Audit Department
by: HJ. FADZIL, FAUDZIAH HANIM
Published: (2003)

Advertising online by educational institutions and students’ reaction: a study of Malaysian Universities
by: Jan, Muhammad Tahir, et al.
Published: (2016)

Cultural intelligence for effective performance in international assignments: implications for research & practice in cross-cultural HRD
by: Aahad, M. Osman-Gani, et al.
Published: (2009)

Management accounting and risk management practices in financial institutions
by: Abdul Rasid, Siti Zaleha, et al.
Published: (2009)

Internal audit and risk management practices among public universities in Malaysia
by: Wan Mustapha, Wan Musnida, et al.
Published: (2017)

International students’ satisfaction towards internet banking at International Islamic University Malaysia: a qualitative study
by: Uddin, Bashir, et al.
Published: (2018)

International and cross-cultural perspectives of HRD
by: Gani, AAhad M. Osman
Published: (2014)

Corporate image of Islamic banks in Malaysia: an institutional theory approach
by: Osman, Ismah, et al.
Published: (2010)

Change management in International Islamic University Malaysia (IIUM)
by: Shaharudin, Mir Azrul
Published: (2019)

Issues in Islamic management: theories and practices
Published: (2011)

Educating social entrepreneurs: a proposed framework
by: Abu Samah , Ainon Jauhariah, et al.
Published: (2015)

Performance management practices in the Saudi Arabian public sector
by: Alkahtani, Moshobab, et al.
Published: (2013)

Prioritisation of internal and external barriers for supply chain implementation in manufacturing companies: a Malaysian perspective
by: Islam, Rafikul, et al.
Published: (2018)

A conceptual model for measuring service quality in education
by: Abdullah, Kalthom
Published: (2013)

Effect of knowledge management practices on business performance in Bangladesh pharmaceutical industry
by: Haque, Mahbubul, et al.
Published: (2012)

Accounting, auditing and governance for Takaful operations
by: Htay, Sheila Nu Nu, et al.
Published: (2013)

Editorial. Special issue: management applications of AHP in South East Asia
by: Islam, Rafikul, et al.
Published: (2013)

Investigating the antecedents of service quality in low cost carriers and budget airlines
by: Wan Jusoh, Wan Jamaliah, et al.
Published: (2015)

A study on advertising practices of Islamic banks in Malaysia: an empirical assessment under Islamic observation
by: Haque, A. K. M. Ahasanul, et al.
Published: (2010)

HRM practices of knowledge intensive and non-knowledge intensive SMEs and its relationship with employees competencies
by: Hashim, Junaidah
Published: (2012)

Total quality management practices in the Islamic banking industry : comparison between Bangladesh and Malaysian Islamic bank
by: Haque, A. K. M. Ahasanul
Published: (2014)

Differential roles between owner and manager in financial practice that contributes to business success: an analysis on Malaysian small business
by: Azam, S. M. Ferdous, et al.
Published: (2015)

Mediating relationship of financial practice between financial knowledge and business success: an empirical study on Malaysian small business
by: Abdullah, Moha Asri, et al.
Published: (2015)

Differential roles between owner and manager in financial practice that contributes to business success: an analysis on Malaysian small business
by: Azam, S. M. Ferdous, et al.
Published: (2015)