Internal auditors readiness in audit 4.0 project management

This study was conducted to examine the level of readiness of the Internal Auditors in the development of Audit 4.0 in the Project Management audit. Currently, the digitalization has grown rapidly in the activities in each Project Management process. The use of automation system has been recognized...

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Main Author:	Md. Rahin, Nurdalila
Format:	Thesis
Language:	English
Published:	2021
Subjects:	TA Engineering (General) Civil engineering (General)
Online Access:	http://eprints.utm.my/id/eprint/102155/1/NurdalilaMdRahinMSKA2021.pdf.pdf
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id	my-utm-ep.102155
record_format	uketd_dc
spelling	my-utm-ep.1021552023-08-07T08:16:38Z Internal auditors readiness in audit 4.0 project management 2021 Md. Rahin, Nurdalila TA Engineering (General). Civil engineering (General) This study was conducted to examine the level of readiness of the Internal Auditors in the development of Audit 4.0 in the Project Management audit. Currently, the digitalization has grown rapidly in the activities in each Project Management process. The use of automation system has been recognized for its effectiveness in ensuring that projects are completed according to the established time, within the agreed budget and according to the requirements of the contract. In addition, to ensure that projects are always managed well, project audits should be held periodically. Therefore, project auditing should consider the automation system in the project management process as part of the internal controls. In this study, the author have adapted the project management processes and internal controls practiced by Tenaga Nasional Berhad in determining the level of understanding of the Internal Auditors on Audit 4.0 Project Management. In addition, findings from the previous studies were extended in determining the level of readiness of the Internal Auditors in adapting Audit 4.0 Project Management. This study was conducted by distributing questionnaires to the Internal Auditors of Tenaga Nasional Berhad and conducted interviews with the audit management. This study concludes that the Internal Auditors understand on the application of Audit 4.0 in the project management process, especially within the scope of the Payment Process. The study has found that the Internal Auditors were prepared to adapt the Audit 4.0 Project Management and agreed that the management was always prepared to assist the auditors in dealing with these changes. 2021 Thesis http://eprints.utm.my/id/eprint/102155/ http://eprints.utm.my/id/eprint/102155/1/NurdalilaMdRahinMSKA2021.pdf.pdf application/pdf en public http://dms.library.utm.my:8080/vital/access/manager/Repository/vital:145788 masters Universiti Teknologi Malaysia Faculty of Engineering - School of Civil Engineering
institution	Universiti Teknologi Malaysia
collection	UTM Institutional Repository
language	English
topic	TA Engineering (General) Civil engineering (General)
spellingShingle	TA Engineering (General) Civil engineering (General) Md. Rahin, Nurdalila Internal auditors readiness in audit 4.0 project management
description	This study was conducted to examine the level of readiness of the Internal Auditors in the development of Audit 4.0 in the Project Management audit. Currently, the digitalization has grown rapidly in the activities in each Project Management process. The use of automation system has been recognized for its effectiveness in ensuring that projects are completed according to the established time, within the agreed budget and according to the requirements of the contract. In addition, to ensure that projects are always managed well, project audits should be held periodically. Therefore, project auditing should consider the automation system in the project management process as part of the internal controls. In this study, the author have adapted the project management processes and internal controls practiced by Tenaga Nasional Berhad in determining the level of understanding of the Internal Auditors on Audit 4.0 Project Management. In addition, findings from the previous studies were extended in determining the level of readiness of the Internal Auditors in adapting Audit 4.0 Project Management. This study was conducted by distributing questionnaires to the Internal Auditors of Tenaga Nasional Berhad and conducted interviews with the audit management. This study concludes that the Internal Auditors understand on the application of Audit 4.0 in the project management process, especially within the scope of the Payment Process. The study has found that the Internal Auditors were prepared to adapt the Audit 4.0 Project Management and agreed that the management was always prepared to assist the auditors in dealing with these changes.
format	Thesis
qualification_level	Master's degree
author	Md. Rahin, Nurdalila
author_facet	Md. Rahin, Nurdalila
author_sort	Md. Rahin, Nurdalila
title	Internal auditors readiness in audit 4.0 project management
title_short	Internal auditors readiness in audit 4.0 project management
title_full	Internal auditors readiness in audit 4.0 project management
title_fullStr	Internal auditors readiness in audit 4.0 project management
title_full_unstemmed	Internal auditors readiness in audit 4.0 project management
title_sort	internal auditors readiness in audit 4.0 project management
granting_institution	Universiti Teknologi Malaysia
granting_department	Faculty of Engineering - School of Civil Engineering
publishDate	2021
url	http://eprints.utm.my/id/eprint/102155/1/NurdalilaMdRahinMSKA2021.pdf.pdf
_version_	1776100858950320128

Internal auditors readiness in audit 4.0 project management

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