Factors influencing the adoption of risk based internal auditing and its influence on internal auditor's responsiveness to risk management activities in the Malaysian context / Hor Puey Wai.

QR Code

Factors influencing the adoption of risk based internal auditing and its influence on internal auditor's responsiveness to risk management activities in the Malaysian context / Hor Puey Wai.

Bibliographic Details
Main Author:	Hor, Puey Wai
Format:	Thesis
Published:	2011
Subjects:	HF Commerce
Online Access:	http://pendeta.um.edu.my/client/default/search/results?qu=Factors+influencing+the+adoption+of+risk+based+internal+auditing&te= http://studentsrepo.um.edu.my/2357/1/front.pdf http://studentsrepo.um.edu.my/2357/2/abs.pdf http://studentsrepo.um.edu.my/2357/3/cont.pdf http://studentsrepo.um.edu.my/2357/4/c1.pdf http://studentsrepo.um.edu.my/2357/5/c2.pdf http://studentsrepo.um.edu.my/2357/6/c3.pdf http://studentsrepo.um.edu.my/2357/7/c4.pdf http://studentsrepo.um.edu.my/2357/8/c5.pdf http://studentsrepo.um.edu.my/2357/9/bib.pdf http://studentsrepo.um.edu.my/2357/10/app.pdf

Similar Items

The perception of internal auditor on organizational factors influencing internal audit of quality effectiveness and company operational performance : a study of quality environment (5S) / Noor Aishah Haji Hassan
by: Noor Aishah, Haji Hassan
Published: (2012)

The influence of audit committee and auditors type on risk disclosure in UK
by: chen, meixintian
Published: (2017)

An empirical investigation of the relationship between audit committee effectiveness and internal auditors' professional objectivity / Sarjo Jah.
by: Jah, Sarjo
Published: (2002)

The Relationship between Internal Audit Characteristic, Audit Committee Characteristic and Interaction between Internal Audit and Audit Committee on Internal Audit Contribution
by: Hasnah, Haron, et al.
Published: (2016)

Audit committees and internal auditors in Malaysia
by: Puat Nelson, Sherliza, et al.
Published: (2007)

Internal auditors’ characteristics, internal audit effectiveness, and enterprise risk management in jordan: a resource-based view
by: Jaber, Taha Ahmad, et al.
Published: (2024)

Independence of internal audit unit influence the internal audit capability of Malaysian public sector organizations
by: Nur Ain Zakiah, Mohd Yusof, et al.
Published: (2019)

Risk-based audit approach in the internal audit department of a financial institution : a qualitative study / Jans Lim Mei Lin.
by: Lim, Jans Mei Lin
Published: (2002)

Factors Influencing the Independence of Government Auditors
by: Hariri, Hilwani, et al.
Published: (2015)

An Exploratory Study on E-Commerce System in Banking Sector: Internal Auditor's Perception on Risk and Control Environment
by: Abdullah, Amalina
Published: (2001)

Factors Influencing Ethical Judgement Of Auditors In Malaysia
by: Aw, Lo Na
Published: (2006)

Externalauditors' reliance on internal auditors-evidence from Indonesia / Bayu Nuansa
by: Nuansa, Bayu
Published: (2012)

Photodynamic theraphy of malignancies using hematoporphyrin and its derivatives : pharmacokinetics and therapeutic response / Chan Hor Kuan.
by: Chan, Hor Kuan
Published: (1999)

An empirical investigation of the relationship between audit committee effectiveness and internal auditors' professional objectivity : a focus on financial institutions in Malaysia / Panir Selvam Kannan.
by: Kannan, Panir Selvam Kannan
Published: (2002)

An internal auditor's commitment to independence: influence of role theory and audit-based monitoring mechanisms / Zaini Ahmad
by: Ahmad, Zaini
Published: (2010)

Audit Exemption for Small and Medium Enterprises: Perceptions of Malaysian Auditors
by: Hasnah, Haron, et al.
Published: (2016)

Factors Influencing Auditors’ Acceptance Of The Practice Review System
by: Ismail, Sarina
Published: (2006)

Automated scanned receipt processing with optical character recognition and machine learning / Hor Zhang Neng
by: Hor, Zhang Neng
Published: (2022)

The role of internal auditors in institutions of higher education : an empirical investigation / Zamzulaila binti Zakaria.
by: Zakaria, Zamzulaila
Published: (2002)

The Impact of Internal Auditing on Risk Management Disclosure
by: WANG, YUNHE
Published: (2017)

Study On Factors Influencing Internal Auditors Of Glc Companies To Whistleblow
by: Syed Mohd, Syed Abdul Kadir
Published: (2009)

Empirical study on the directors and auditors perception relating to the demand for reporting on internal control / Zulkifflee Mohamed
by: Mohamed, Zulkifflee
Published: (2001)

Internal audit effectiveness in the Malaysian local authorities: internal auditors’ perspectives / Halimah @ Nasibah Ahmad
by: Ahmad, Halimah @ Nasibah
Published: (2014)

Moderation effect of firm size and audit complexity on the influence of internal auditor on audit delay / Rediyanto Putra, Sumadi Sumadi and Berlina Yudha Pratiwi
by: Putra, Rediyanto, et al.
Published: (2018)

Sourcing arrangement of internal audit services: does it matter to the external auditors?
by: Mustapha, Mazlina, et al.
Published: (2020)

Importance of Internal Audit Capability in Management Accounting and Organization Performance
by: Hasnah, Haron, et al.
Published: (2016)

The influence of financial development towards the international tourism in Malaysia
by: Goh, Wei Cong, et al.
Published: (2020)

The relationship between audit committees, internal controls and audit evidence : Tanzania’s experience / Mwamba Ally Jingu
by: Jingu, Mwamba Ally
Published: (2015)

Politically connected firms and external audit fees in Malaysia: An internal audit function perspective / Norziaton Ismail Khan, S. Susela Devi and Chan Wai Meng
by: Ismail Khan, Norziaton, et al.
Published: (2015)

Assessment on Internal Audit Capability Level in a Public Sector Organisation
by: Hasnah, Haron, et al.
Published: (2016)

The performance of initial public offering (IPOs) in Malaysia, 2002 to 2005 / Chin Wai Kitt
by: Chin, Wai Kitt
Published: (2005)

A study of the informal interactions between audit committees and internal auditors in Australia
by: Sarens, Gerrit, et al.
Published: (2013)

High quality audit committee-internal auditor relationship – how to establish one?
by: Osman, Mohammad Noor Hisham, et al.
Published: (2019)

External Shariah auditing in Islamic banks: what do internal auditors think?
by: Mohd Haridan, Nurfarahin, et al.
Published: (2024)

Virtual reality application for hypermarket / Tang Wai Hung
by: Tang, Wai Hung
Published: (2005)

Using Role Play to Teach Internal Controls in a Basic Auditing Course
by: Cheuk, Sharon
Published: (2009)

Case study : business strategy on Siemen's power plant generation in Malaysia / Wong Wai Chee.
by: Wong, Wai Chee
Published: (2001)

Adoption of clarified international standard of auditing (ISAs) and international standard of quality control (ISQC) in small and medium practice (SMP) in Malaysia / Ang Soon Yong
by: Ang, Soon Yong
Published: (2013)

Factors influencing the implementation of risk-based auditing
by: Zainal Abidin, Nor Hafizah
Published: (2017)

The role of internal audit towards corporate governance development in Malaysia / Ang Sae Haou.
by: Ang, Sae Haou
Published: (2005)