Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi

Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) is currently handling its audit findings resolution by the auditee via manual tracking mechanism. Manual tracking which consists of manual approach to obtain respond from the auditee through e-mail and phone call. This approach is not e...

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Main Author:	Ahmad Lotfi, Ahmad Izral Syafiq
Format:	Thesis
Language:	English
Published:	2015
Subjects:	Internal auditing Web databases
Online Access:	https://ir.uitm.edu.my/id/eprint/65683/1/65683.pdf
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id	my-uitm-ir.65683
record_format	uketd_dc
spelling	my-uitm-ir.656832022-09-22T08:30:58Z Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi 2015 Ahmad Lotfi, Ahmad Izral Syafiq Internal auditing Web databases Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) is currently handling its audit findings resolution by the auditee via manual tracking mechanism. Manual tracking which consists of manual approach to obtain respond from the auditee through e-mail and phone call. This approach is not effective and time consuming. IAD of BSN require a system that will make the mechanism more efficient and productive. Therefore, this project is aimed to develop a corrective action tracking system for IAD of BSN. Several research elements had been used in this project are interviews and rapid application development (RAD) as methodology in developing the corrective action tracking system. Last but not least, it is hope that this project will assist and enhance current manual system at IAD and improve the mechanism to be more effective and efficient. 2015 Thesis https://ir.uitm.edu.my/id/eprint/65683/ https://ir.uitm.edu.my/id/eprint/65683/1/65683.pdf text en public degree Universiti Teknologi MARA (UiTM) Faculty of Computer and Mathematical Sciences Syed Aris, Syaripah Ruzaini
institution	Universiti Teknologi MARA
collection	UiTM Institutional Repository
language	English
advisor	Syed Aris, Syaripah Ruzaini
topic	Internal auditing Web databases
spellingShingle	Internal auditing Web databases Ahmad Lotfi, Ahmad Izral Syafiq Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi
description	Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) is currently handling its audit findings resolution by the auditee via manual tracking mechanism. Manual tracking which consists of manual approach to obtain respond from the auditee through e-mail and phone call. This approach is not effective and time consuming. IAD of BSN require a system that will make the mechanism more efficient and productive. Therefore, this project is aimed to develop a corrective action tracking system for IAD of BSN. Several research elements had been used in this project are interviews and rapid application development (RAD) as methodology in developing the corrective action tracking system. Last but not least, it is hope that this project will assist and enhance current manual system at IAD and improve the mechanism to be more effective and efficient.
format	Thesis
qualification_level	Bachelor degree
author	Ahmad Lotfi, Ahmad Izral Syafiq
author_facet	Ahmad Lotfi, Ahmad Izral Syafiq
author_sort	Ahmad Lotfi, Ahmad Izral Syafiq
title	Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi
title_short	Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi
title_full	Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi
title_fullStr	Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi
title_full_unstemmed	Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi
title_sort	development of corrective action tracking web based system for internal audit department (iad) of bank simpanan nasional (bsn) / ahmad izral syafiq ahmad lotfi
granting_institution	Universiti Teknologi MARA (UiTM)
granting_department	Faculty of Computer and Mathematical Sciences
publishDate	2015
url	https://ir.uitm.edu.my/id/eprint/65683/1/65683.pdf
_version_	1783735569173446656

Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi

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