Internal Auditing Practices And Performance Of Internal Audit Department

QR Code

Internal Auditing Practices And Performance Of Internal Audit Department

The performance of an internal audit department must function in a manner that is in accordance with applicable professional standards such as Standards for the Professional Practice of Internal Auditing (SPPIA, 2000) and the quality of the internal control systems.

Bibliographic Details
Main Author:	HJ. FADZIL, FAUDZIAH HANIM
Format:	Thesis
Language:	English
Published:	2003
Subjects:	HF5001-6182 Business
Online Access:	http://eprints.usm.my/25796/ http://eprints.usm.my/25796/1/INTERNAL_AUDITING_PRACTICES_AND_PERFORMANCE_OF_INTERNAL_AUDIT_DEPARTMENT.pdf

Similar Items

Internal Audit Characteristics, Contribution And Effectiveness
by: Tong, Chue Qun
Published: (2013)

The Impact Of Enterprise Risk Management, Strategic Agility And Quality Of Internal Audit Function On Firm Performance
by: Lee, Kaih Yeang
Published: (2014)

Knowledge Spillover: The Impact Of Types And Recurrence Of Non-Audit Services On Audit Fees In Malaysia
by: Merza, Intan Liyana
Published: (2012)

Knowledge Spillover: The Impact Of Types And Recurrence Of Non-Audit Services On Audit Fees In Malaysia
by: Merza, Intan Liyana
Published: (2012)

Internal audit and risk management practices in Malaysian higher education institutions
by: Wan Mustapha, Wan Musnida, et al.
Published: (2015)

The Influence Of Foreign & Domestic Institutional Ownership, Board Independence, Audit Quality, Audit Committee, And Stock Liquidity On Cost Of Debt In Indonesian Companies
by: Deannes, Isynuwardhana
Published: (2020)

Effect Of Internal Measures Of Service Quality On Business Performance
by: HJ. DIN, SAARI
Published: (2005)

Quality service delivery of non-audit services and compliance with international standards on quality control (ISQC) of SMES practitioner and its relationship to satisfaction and nonaudit fees, perceptions of SMES.
by: Haron, Hasnah
Published: (2010)

The Determinants Of Audit Fees For Smes In Malaysia And Implications Of Mia Guidelines
by: Kasim, Mohd Nizam
Published: (2005)

The Determinants Of Audit Fees For Smes In Malaysia And Implications Of Mia Guidlines
by: Kasim, Mohd Nizam
Published: (2005)

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

Non-Audit Services, Business Performance And Corporate Social Responsibility: The Case Of Small And Medium Manufacturing Companies In Malaysia
by: Ganesan, Yuvaraj
Published: (2016)

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

Impact Of Jit Practices And Lean Practices On Operational Performance In Malaysia Packaging Industry: Internal Integration As A Mediator
by: Beah, Zi Yuan
Published: (2015)

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

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

Effect of Internal Measures of Service Quality on Business Performance: A Case of Hotel Industry In Penang
by: Din, Saari
Published: (2005)

AGU 610 — International Business Management - February 2000
by: PPP, Pusat Pengajian Pengurusan
Published: (2000)

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

Internal Marketing And Customer Loyalty: Mediating Effect Of Relationship Marketing
by: Sim, Hock Seng
Published: (2006)

Internal Marketing And Customer Loyalty: Mediating Effect Of Relationship Marketing
by: Sim, Hock Seng
Published: (2006)

The Pain Areas In Driving Proton Cars An Internal Study Or Customer's Experience
by: Mat Zain , Rozialina
Published: (2011)

International Conference on Business Sustainability and Innovation (ICBSI)2018 Program Book
by: PPSP, Pusat Pengajian Siswazah Perniagaan
Published: (2018)

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

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

The Impact Of Internal Marketing On The Implementation Of Strategic Orientations And Product Innovation In Manufacturing Industry
by: Chan, Seow Hong
Published: (2005)

The Impact Of Internal Marketing On The Implementation Of Strategic Orientations And Product Innovation In Manufacturing Industry
by: Chan, Seow Hong
Published: (2005)

The Impact Of Internal Marketing On The Implementation Of Strategic Orientations And Product Innovation In Manufacturing Industry
by: CHAN, SEOW HONG
Published: (2005)

The Relationship Between Internal Marketing, Job Satisfaction, Organizational Commitment, And Market Orientation
by: CHEAH, PHAIK LEAN
Published: (2005)

The Environmental Changes And The Adoption Of New Strategies In The International Organizations: A Study On The Islamic Development Bank
by: M. Adwan, Basela Majed
Published: (2008)

FACTORS INFLUENCING THE INTENTION TO USE THE E-TICKETING SYSTEM FOR INTERNATIONAL FLIGHTS AMONG MALAYSIAN AIR TRAVELLERS’
by: Wong, Chee Kheong
Published: (2008)

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)

The relationship between internal corporate social responsibilities, organisational commitment, and employee engagement within the banking sector in Jordan.
by: Suleiman Albdour, Ali Abbaas
Published: (2011)

Service Quality Of Development Department Of Usm: Perception Of Responsibility Centre, Satisfaction And Level Of Complaints
by: Saad, Suhailah
Published: (2009)

Strategic Management Practices And Performance Of Malaysian Local Authorities
by: Ahmad Tajuddin, Ahmad Fadzli
Published: (2007)

Strategic Management Practices And Performance Of Malaysian Local Authorities
by: Ahmad Tajuddin, Ahmad Fadzli
Published: (2007)

The Relationship Between Internal Marketing, Job Satisfaction, Organizational Commitment, And Market Orientation: A Study On Manufacturing Companies In Northern Region Of Malaysia.
by: Cheah, Phaik Lean
Published: (2005)

The Relationship Between Internal Marketing, Job Satisfaction, Organizational Commitment, And Market Orientation: A Study On Manufacturing Companies In Northern Region Of Malaysia
by: Cheah, Phaik Lean
Published: (2005)

Factors Contributing To Bom Change Management Issues- The Case Of Tis Department In Leadoff Engineering Technologies (M) Incorporated
by: Gani, Anisha Banu Dawood, et al.
Published: (2014)

Investigating the Internal and External Factors that Affect Growth Business Intention and Corporate Social Responsibility (CSR) Intention among Small Medium Enterprise in Malaysia
by: Mohamad Karudin, Khairulazmi
Published: (2010)