Internal and external factors influencing on the effectiveness of internal auditors in Malaysian Public Universities: from the perceptions of internal auditors and senior management

Internal and external factors influencing on the effectiveness of internal auditors in Malaysian Public Universities: from the perceptions of internal auditors and senior management

The effectiveness of internal auditors is important since the serious financial wastage in Malaysian public universities have been continuously reported by Auditor General. The limited studies which has also increased the needs for studies on the effectiveness of internal auditors in Malaysian publ...

Saved in:

书目详细资料
主要作者:	Mohd Rodzi, Ahmad
格式:	Thesis
语言:	eng aa aa eng
出版:	2019
主题:	HF5667 Professional Ethics Auditors.
在线阅读:	https://etd.uum.edu.my/8521/1/DepositPermission%20Not%20Allow_s900389.pdf https://etd.uum.edu.my/8521/2/S900389_01.pdf https://etd.uum.edu.my/8521/3/S900389_02.pdf https://etd.uum.edu.my/8521/4/s900389_references.docx
标签:	添加标签没有标签, 成为第一个标记此记录!

相似书籍

Factors Influencing Internal Auditor’s Performance in Malaysia
由: Samala, Ganasen
出版: (2023)

Factors Influence The Usage of Data Analytics in Audit Procedure By Internal Auditor of Central Bank in Malaysia
由: Hannan Zamilah, Hamdi
出版: (2023)

The mediating effect of management support on audit quality and task performance of internal auditors in Nigeria
由: Kehinde, Oyewumi Hassan
出版: (2018)

An examination of the internal auditors' whistleblowing likelihood upon awareness of occupational fraud occurrence
由: Muhammad Hariz, Hamid
出版: (2017)

The association of external auditor's attributes with management fraud risk assessment in financial reporting: empirical evidence from Yemen
由: Al Sorihi, Sultan Ali Ahmed Faraq
出版: (2013)

The determinants of auditor switching in China
由: Yongjie, Niu
出版: (2016)

The relationship between management, audit committee and external auditor characteristics and modified audit opinions: evidence from Malaysian listed-firms
由: Raza, Ali
出版: (2021)

Internal corporate governance mechanisms and earning quality in Indonesia: external audit quality as a moderator
由: Surbakti, Lidya Primta
出版: (2020)

Factors that Influence the Effectiveness of Internal Audit in Malaysia
由: Sithra, Sanmugavelu
出版: (2024)

Internal audit performance in tax administration: a case study on federal inland revenue service of Nigeria
由: Gurama, Zakariya’u
出版: (2019)

The impact of audit committee’s chairman characteristics on auditor choice in Malaysia ace market
由: Ahmed Alsayani, Esam Mohammed
出版: (2020)

The association between internal governance mechanisms and internal audit function quality: evidence from Malaysia
由: Hadiati, Fitri
出版: (2020)

The mediating effect of the quality-differentiated auditors on the relationship between organizational attributes and monitoring mechanisms
由: Oluyemisi, Arowolo Rachael
出版: (2016)

The impact of internal audit quality, effective internal controls, and institutional context factors on local government performance in Nigeria
由: Usang, Obal Usang Edet
出版: (2016)

Internal audit quality and organizational performance in Nigerian federal universities : the moderating effects of top management support
由: Bello, Suleiman Mohammed
出版: (2018)

Audit committee characteristics and internal audit budget: Malaysian evidence
由: Almagdoub, Almahdi Ali Mohamed Saleh
出版: (2016)

The effect of audit committee members expertise on internal audit budget: evidence from Malaysia
由: Al-Saih, Tareq Abdulhameed Manea
出版: (2018)

Professional skepticism, ethical leadership, audit committee characteristics and internal audit effectiveness in Pakistan's listed companies
由: Rashid, Amad
出版: (2022)

Internal audit effectiveness in Libyan fully owned oil and petroleum companies: the moderating role of continuous learning
由: Hasan, Mustafa A Abduenabe
出版: (2019)

Internal audit function attributes and financial reporting quality: the Nigerian case
由: Madawaki, Abdulkadir
出版: (2020)

Hubungkait antara kesedaran, pengetahuan dan modal insan dengan persepsi pelajar UUM terhadap audit syariah
由: Siti Hanis, Jamail
出版: (2016)

The influence of audit committee effectiveness on the relationship between ownership structure and earnings management in Malaysia
由: Al-Duais, Shaker Dahan Ahmed
出版: (2019)

Ethics and integrity in financial management: An exploratory study on Student Affairs Department of Universiti Utara Malaysia
由: Rose Fazlinda Yanti, Abd Rashid
出版: (2016)

Determinants of audit report lag among Malaysian public listed companies during the convergence period of IFRS
由: Kogilavani, Apadore
出版: (2022)

Preventing and detecting public sector corruption: case study of Yemeni central organization for control and auditing (COCA)
由: Assakaf, Ebrahim Ahmed Ali
出版: (2019)

The influence of audit committee characteristics on firm performance : evidence in Oman
由: Badhabi, Hussein Ahmed Saleh
出版: (2016)

The influences of regulatory changes on audit quality: a case study of Indonesia
由: Tyasari, Irma
出版: (2019)

Islamic Cultural Values among Malaysian Muslim Accountants and Their Influence on Corporate Social Accountability
由: Alazzabi, Mohamed Salem Issa
出版: (2009)

Faktor-faktor yang mempengaruhi keberkesanan audit dalam di Universiti Utara Malaysia
由: Abdul Roni, Baharom
出版: (2015)

Earnings Management in Malaysia : The Role of Audit Committee Chairman
由: Azni Suhaily, Samsuri
出版: (2010)

Audit committees and accuracy of management earnings forecasts of Malaysian IPOs
由: Ammer, Mohammed Abdullah Ezzi
出版: (2015)

The moderating effect of foreign ownership on audit committee characteristics and earnings management in Nigeria
由: Dakata, Musa Nura
出版: (2018)

The moderating roles of audit committee tenure and audit partner tenure on the relationships between audit committee characteristics and earnings management
由: Al-Hameedy, Mohammed Degan Abdul Amir
出版: (2022)

The effect of audit committee, risk management committee and block holder ownership on IFRS 7-financial instruments disclosure compliance of financial institutions in Nigeria
由: Zango, Adamu Garba
出版: (2016)

Audit committee characteristics and audit report lag post Malaysian code on corporate governance 2017
由: Liaw, Saw Keong
出版: (2021)

Audit Committee Characteristics on Audit Fees: The Impact of Malaysian Code of Corporate Governance 2007
由: Nurul Azlin, Azmi
出版: (2009)

Preliminary Study of Non-Audit Services Determinants in Malaysia
由: Siti Subaryani, Zainol
出版: (2010)

Determinants of Audit Report Lag and Corporate Governance in Malaysia
由: Kogilavani, Apadore
出版: (2012)

A Study of Malaysian Audit Market Concentration
由: Lim, Theng Yee
出版: (2012)

Audit Committee Effectiveness and Voluntary Disclosure in Malaysia: PRE and Post Introduction of the Revisd Malaysian Code on Corporate Governance 2007
由: Madi, Hisham K. M
出版: (2012)

Services hosted by the Perpustakaan Sultan Abdul Samad, Universiti Putra Malaysia with Cooperation MySyL Group