Assessment on Internal Audit Capability Level in a Public Sector Organisation Case Study on a Local Government
Internal auditing has become an important function in assisting the public sector organisation in achieving its objectives efficiently. This study serves to explore the level of capability of Internal Audit (IA) in a government agency in the public sector of Malaysia. Internal Audit Capability Model...
| Main Authors: | Aireen Mak, Siew Fern, Hasnah, Haron, Ishak, Ismail, Yuvaraj, Ganesan, Fathyah, Hashim |
|---|---|
| Format: | Article |
| Language: | English |
| Published: |
Jabatan Audit Negara Malaysia
2016
|
| Subjects: | |
| Online Access: | http://umpir.ump.edu.my/id/eprint/5076/ http://umpir.ump.edu.my/id/eprint/5076/1/fim-2016-hasnah-assessment%20on%20internal%20audit%20capability12.pdf |
Similar Items
Assessment on Internal Audit Capability Level in a Public Sector Organisation
by: Hasnah, Haron, et al.
Published: (2016)
by: Hasnah, Haron, et al.
Published: (2016)
Relationship of independence of internal audit and internal audit capability (IACM) in the Malaysian public sector organizations
by: Hasnah, Haron, et al.
Published: (2019)
by: Hasnah, Haron, et al.
Published: (2019)
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)
by: Nur Ain Zakiah, Mohd Yusof, et al.
Published: (2019)
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)
by: Nur Ain Zakiah, Mohd Yusof, et al.
Published: (2017)
Level of ethics and integrity and internal audit capability: a comparison of two Malaysian public sector organizations
by: Asmawati, Sajari, et al.
Published: (2018)
by: Asmawati, Sajari, et al.
Published: (2018)
Internal Audit Capability Levels In Malaysian Public Sector Organizations: The Perceived Role Of Management Support And Cooperation With External Auditors
by: Nur Ain Zakiah, Mohd Yusof, et al.
Published: (2018)
by: Nur Ain Zakiah, Mohd Yusof, et al.
Published: (2018)
Does audit fees and non-audit fees matters in audit quality?
by: Yuvaraj, Ganesan, et al.
Published: (2019)
by: Yuvaraj, Ganesan, et al.
Published: (2019)
The Services Quality Influence the Satisfaction of SMEs and fees Paid on Non-Audit Services Provided by Small and Medium Practitioners (SMPS)
by: Yuvaraj, Ganesan, et al.
Published: (2017)
by: Yuvaraj, Ganesan, et al.
Published: (2017)
Audit Exemption for Small and Medium Enterprises: Perceptions of Malaysian Auditors
by: Hasnah, Haron, et al.
Published: (2016)
by: Hasnah, Haron, et al.
Published: (2016)
Audit Exemption For Small And
Medium Enterprises: Perceptions Of
Malaysian Auditors
by: Haron, Hasnah, et al.
Published: (2016)
by: Haron, Hasnah, et al.
Published: (2016)
Corporate governance and business performance: The moderating role of external audit quality
by: Wong, Seng Foong, et al.
Published: (2019)
by: Wong, Seng Foong, et al.
Published: (2019)
Importance of Internal Audit Capability in Management Accounting and Organization Performance
by: Hasnah, Haron, et al.
Published: (2016)
by: Hasnah, Haron, et al.
Published: (2016)
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)
by: Nur Ain Zakiah, Mohd Yusof, et al.
Published: (2018)
Factors influencing the level of ethics and integrity in Malaysian public sector
by: Asmawati, Sajari, et al.
Published: (2023)
by: Asmawati, Sajari, et al.
Published: (2023)
Internal Audit Practice in Malaysian Public Sector Organizations
by: Nur Ain Zakiah, Mohd Yusof, et al.
Published: (2016)
by: Nur Ain Zakiah, Mohd Yusof, et al.
Published: (2016)
Internal Audit Effectiveness in Malaysian Public Sector Organisations
by: Muhamad Ridwan, Noor Liyana, et al.
Published: (2017)
by: Muhamad Ridwan, Noor Liyana, et al.
Published: (2017)
Corporate Social Responsibility in SMEs: The Role of Non-Audit Services
by: Yuvaraj, Ganesan, et al.
Published: (2017)
by: Yuvaraj, Ganesan, et al.
Published: (2017)
Factors Influencing Consumers’ Level of Acceptance of Goods and Services Tax: A Case Of MBA Students
by: Hasnah, Haron, et al.
Published: (2016)
by: Hasnah, Haron, et al.
Published: (2016)
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)
by: Hasnah, Haron, et al.
Published: (2016)
Expectation gap: roles of internal audit function in governance, risk management and control processes
by: haron, hasnah, et al.
Published: (2011)
by: haron, hasnah, et al.
Published: (2011)
Non-Audit Services, Business Performance And Corporate Social Responsibility: The Case Of Small And Medium Manufacturing Companies In Malaysia
by: Ganesan, Yuvaraj
Published: (2016)
by: Ganesan, Yuvaraj
Published: (2016)
The relationship between internal audit characteristic, audit committee characteristic and interaction between internal audit and audit committee on internal audit contribution / Hasnah Haron and Tong Chue Qun.
by: haron, Hasnah, et al.
Published: (2016)
by: haron, Hasnah, et al.
Published: (2016)
Watchdogs, helpers or protectors? – Internal auditing in Malaysian local government
by: Ferry,, Laurence, et al.
Published: (2017)
by: Ferry,, Laurence, et al.
Published: (2017)
Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes
by: Haron, Hasnah, et al.
Published: (2009)
by: Haron, Hasnah, et al.
Published: (2009)
Internal Audit: Does it Enhance Governance in the Australian Public University Sector?
by: Christopher, Joseph
Published: (2014)
by: Christopher, Joseph
Published: (2014)
The Role of Internal Audit in Australian Local Government Governance: A Step in The Right Direction
by: Pilcher, Robyn
Published: (2014)
by: Pilcher, Robyn
Published: (2014)
Expectation gap: roles of internal audit
by: Haron, Hasnah, et al.
Published: (2012)
by: Haron, Hasnah, et al.
Published: (2012)
Information technology governance on public sector audit performance
by: Veerankutty, Farida, et al.
Published: (2016)
by: Veerankutty, Farida, et al.
Published: (2016)
Corporate governance and risk-based auditing: The Malaysian evidences
by: zainal abidin, nor hafizah, et al.
Published: (2011)
by: zainal abidin, nor hafizah, et al.
Published: (2011)
Level of Ethics and Integrity: Case Studies of Malaysian Public Sector Organizations
by: Asmawati, Sajari, et al.
Published: (2017)
by: Asmawati, Sajari, et al.
Published: (2017)
Impact of Performance Audit on Public Organisations:
The Study of The Indonesian Central Government
by: Amien, Aditya Rizaldi
Published: (2020)
by: Amien, Aditya Rizaldi
Published: (2020)
Awareness of Small and Medium Enterprises on Competition Act 2010 and Malaysian Competition Commission
by: Hasnah, Haron, et al.
Published: (2018)
by: Hasnah, Haron, et al.
Published: (2018)
Ethical Climate, Chief Integrity Officer and Level of Ethics and Integrity in Malaysian Public Sector
by: Asmawati, Sajari, et al.
Published: (2017)
by: Asmawati, Sajari, et al.
Published: (2017)
Innovation capabilities, organisational culture, and organisational performance in the UAE
by: Ahmed Khalifa Alsuwaidi, Anoud Mohammed
Published: (2022)
by: Ahmed Khalifa Alsuwaidi, Anoud Mohammed
Published: (2022)
The effectiness of internal audit in Malaysian public sector
by: Ahmad, Halimah@Nasibah, et al.
Published: (2009)
by: Ahmad, Halimah@Nasibah, et al.
Published: (2009)
Manufacturing Outsourcing to Achieve Organizational Performance through Manufacturing Integrity Capabilities
by: Muralitharan, Shanmugan, et al.
Published: (2019)
by: Muralitharan, Shanmugan, et al.
Published: (2019)
Analysis of Demographics to Quality of CIO, Ethical Climate, Level of Ethics and Integrity and Organizational Commitment in the Malaysia Public Sector
by: Asmawati, Sajari, et al.
Published: (2018)
by: Asmawati, Sajari, et al.
Published: (2018)
Determinants of internal audit contribution to strategic management
by: Zainal abidin, Nor hafizah, et al.
Published: (2010)
by: Zainal abidin, Nor hafizah, et al.
Published: (2010)
Establishing governance of collaborative knowledge management system in public sector organisations
by: Ali, Azlina, et al.
Published: (2014)
by: Ali, Azlina, et al.
Published: (2014)
Quality of chief integrity officer, ethical climate and the level of ethics and integrity in the Malaysian public sector
by: Asmawati, Sajari, et al.
Published: (2019)
by: Asmawati, Sajari, et al.
Published: (2019)
Similar Items
-
Assessment on Internal Audit Capability Level in a Public Sector Organisation
by: Hasnah, Haron, et al.
Published: (2016) -
Relationship of independence of internal audit and internal audit capability (IACM) in the Malaysian public sector organizations
by: Hasnah, Haron, et al.
Published: (2019) -
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) -
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) -
Level of ethics and integrity and internal audit capability: a comparison of two Malaysian public sector organizations
by: Asmawati, Sajari, et al.
Published: (2018)