Panduan Audit EKSA untuk Auditor Dalaman UMP

QR Code

Panduan Audit EKSA untuk Auditor Dalaman UMP

Disediakan panduan ringkas ini untuk dijadikan rujukan kepada auditor EKSA yang belum menghadiri kursus juruaudit EKSA. Ia hanya boleh dijadikan panduan kepada juruaudit Amalan 5S/QE sahaja. Tidak sesuai untuk staf baharu yang belum berpengalaman sebagai auditor Amalan 5S/QE.

Bibliographic Details
Main Author:	Siti Aishah, Ghani
Format:	Other
Language:	English English English
Published:	n.a 2018
Subjects:	HD28 Management. Industrial Management
Online Access:	http://umpir.ump.edu.my/id/eprint/20429/ http://umpir.ump.edu.my/id/eprint/20429/1/PANDUAN%20AUDIT%20EKSA%20untuk%20auditor_versi2.pdf http://umpir.ump.edu.my/id/eprint/20429/2/SLAID%20PENUTUPAN%20AUDIT%20FKEE.pdf http://umpir.ump.edu.my/id/eprint/20429/5/TEMPLAT%20SLAID%20PENUTUPAN%20AUDIT%20PERPUSTAKAAN.pdf

Similar Items

Minggu EKSA PBM meriah
by: Fathiah Izzati, Mohammad Fadzillah, et al.
Published: (2024)

Audit Exemption For Small And Medium Enterprises: Perceptions Of Malaysian Auditors
by: Haron, Hasnah, et al.
Published: (2016)

Audit Market Share And Auditors' Industry Specialisation: Effects Of Different Bases Of Measurement
by: Mohd. Iskandar, Takiah, et al.
Published: (2003)

Pusat Bahasa Moden anjur Minggu EKSA
by: Muhamad Aizat, Zulkifli, et al.
Published: (2023)

UMS terima kunjungan penanda aras EKSA dari PHKK, UMPSA
by: UMPSA, PNC
Published: (2023)

Competencies And Work Performance Of Public Sector Auditors In Iraq: The Case Of Federal Board Of Supreme Audit
by: Hasan, Fayyadh Marwah Jawad Abd
Published: (2022)

UNLEASHING THE POWER OF CML THE JOURNEY TO EKSA AWARD
by: Fathiah Izzati, Mohammad Fadzillah, et al.
Published: (2024)

Factors Influencing Auditors' Going Concern Opinion
by: Haron, Hasnah, et al.
Published: (2009)

Pembangunan garis panduan pemuliharaan masjid lama Negeri Pahang
by: Mohd Rasmawi, Harun, et al.
Published: (2021)

Sejahtera UMPSA anjur Bengkel Pembinaan Garis Panduan Kesejahteraan
by: Norhafizah, Ariffin
Published: (2024)

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

Factors Influencing Auditors' Acceptance Of The Practice Review System
by: Ismail, Sarina, et al.
Published: (2007)

Garis Panduan EKSA PTAR : Panduan Pelaksanaan Ekosistem Kundusif Sektor Awam
by: PTAR, Corporate Communication Division
Published: (2020)

User Acceptance of Computer Aided Audit Techniques and Tools by External Audit Professionals in Mongolia
by: Jargalsaikhan, Ariunaa
Published: (2013)

Consulting role of internal auditors: The influencing factors and the impact on the firm’s growth opportunities and performance / Suhaily Shahimi
by: Suhaily , Shahimi
Published: (2016)

Aplikasi laman web untuk pengurusan projek sumber luar kepada freelancer
by: Karis, Nurul Aishah
Published: (2007)

Non-audit Services, Audit Firm Tenure And Earnings Management In Malaysia
by: Bamahros, Hasan Mohammed, et al.
Published: (2015)

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)

UMP umum 11 kepakaran berteraskan teknologi untuk masyarakat
by: Norhafizan, Zulkifli
Published: (2023)

Pusat Sejahtera UMPSA anjur Bengkel Pembinaan Garis Panduan Kesejahteraan
by: Norhafizah, Ariffin
Published: (2024)

Mandatory Audit Firm Rotation And Big4 Effect On Audit Quality: Evidence From South Korea
by: Jong , seo Choi, et al.
Published: (2017)

Corporate Social Responsibility in SMEs: The Role of Non-Audit Services
by: Yuvaraj, Ganesan, et al.
Published: (2017)

The Effect Of Audit Committee Characteristics And Ownership Structure On Audit Quality: Evidence From Jordanian Industrial And Service Companies
by: Zureigat, Rasheed Husni Rasheed
Published: (2023)

Predictors Of Turnover Intention Among Auditors: The Mediating Roles Of Work Interference With Personal Life And Affective Professional Commitment
by: Gim , Gabriel Chien Wei
Published: (2016)

MS ISO 9001 2015 Teaching and Learning Internal Audit Series 2 and AQMS Baseline Audit Visit to PSM UMPSA
by: Siti Zanariah, Satari
Published: (2024)

Audit committee attributes and auditor brand name of listed companies in Nigeria
by: Bala, Hussaini, et al.
Published: (2019)

ACW 351 - ADVANCE AUDITING MAC 05.
by: PPP, Pusat Pengajian Pengurusan
Published: (2005)

ACW 351 - ADVANCE AUDITING MAC 05.
by: PPP, Pusat Pengajian Pengurusan
Published: (2005)

UMP bangunkan modal insan untuk industri di Negeri Pahang
by: Yong, Ying Mei
Published: (2023)

The study of mentoring and leader-member exchange (LMX) on organisational commitment among auditors in Malaysia
by: Leow, Kah Loong *, et al.
Published: (2009)

ACW 351 - ADVANCE AUDITING [PENGAUDITAN LANJUTAN] MARCH 05.
by: PPP, Pusat Pengajian Pengurusan
Published: (2005)

Does audit fees and non-audit fees matters in audit quality?
by: Yuvaraj, Ganesan, et al.
Published: (2019)

Effect of IT Knowledge and IT Regulations on External Auditors' Performance: The Moderating Role of Audit Firm Size in Yemen
by: Al-Ansi, Ali Ali, et al.
Published: (2011)

Internal audit capability level: case studies of state, state statutory body and public university organizations in Malaysia
by: Nur Ain Zakiah, Mohd Yusof, et al.
Published: (2018)

Internal Audit Capability Level: Preliminary Study of Federal and State Statutory Body in Malaysian Public Sector Organizations
by: Nur Ain Zakiah, Mohd Yusof, et al.
Published: (2017)

Relationship of independence of internal audit and internal audit capability (IACM) in the Malaysian public sector organizations
by: Hasnah, Haron, et al.
Published: (2019)

Mitigating dysfunctional audit behavior: analysis of organizational commitment, auditor performance, and turnover intention / Rizqa Anita ...[et al.]
by: Anita, Rizqa, et al.
Published: (2018)

Determinants Of The Voluntary Formation Of A Company Audit Committee: Evidence From Palestine
by: M. Hassan, Yousef, et al.
Published: (2015)

To See The Impact Of Various Interventions On Staff Knowledge And Compliances By Conducting Waste Audit In Kpj Seremban Specialist Hospital Malaysia
by: A. R., Abdul Aziz, et al.
Published: (2013)