Information technology (IT) related auditing in Malaysian public sector : an empirical study of National Audit Department of Malaysia /

Information technology (IT) related auditing in Malaysian public sector : an empirical study of National Audit Department of Malaysia /

Saved in:

書目詳細資料
主要作者:	Farida Veerankutty
格式:	Thesis 圖書
語言:	English
出版:	2009.
主題:	Civil service > Malaysia > Information technology > Auditing. Information technology > Malaysia > Auditing.
在線閱讀:	http://dspace.fsktm.um.edu.my/handle/1812/576
標簽:	添加標簽沒有標簽, 成為第一個標記此記錄!

相似書籍

Effect of information technology success factors and governance on audit technology performance
由: Veerankutty, Farida
出版: (2018)

Internal audit effectiveness through risk-based auditing : an empirical study in the Malaysian public sector /
由: Siti Aisah Yusoff
出版: (2015)

Risk-based audit approach in the internal audit department of a financial institution : a qualitative study /
由: Lim, Jans Mei Lin
出版: (2002)

Fraud risk judgment performance in public sector procurement: the effects of continuous audit technology, task structure and auditor expertise / Mohd Daniel Mohd Nassir
由: Mohd Nassir, Mohd Daniel
出版: (2020)

A study on audit fees : evidence from listed companies in Malaysia /
由: Jeya Santhini Appannan
出版: (2012)

The effectiveness of internal audit function in Malaysian Public Universities /
由: Jamali Shamsuddin
出版: (2011)

Information audit at the University of Malaya Library /
由: Zaharah Ramly
出版: (2005)

An empirical investigation of the relationship between audit committee effectiveness and internal auditors' professional objectivity : a focus on financial institutions in Malaysia /
由: Panir Selvam Kannan
出版: (2002)

Analysis of competency and audit technology on audit job performance: cross examination of audit assessment and situational support / Nurul Fitri Mohd Noor
由: Mohd Noor, Nurul Fitri
出版: (2022)

An empirical investigation of the relationship between audit committee effectiveness and internal auditors' professional objectivity /
由: Sarjo Jah
出版: (2002)

A qualitative inquiry into the relational process and power on audit committee effectiveness /
由: Naqiah Razak
出版: (2018)

Audit committee composition and its interaction with internal audit function : some Malaysian evidence /
由: Maslinawati binti Mohamad
出版: (2007)

Audit quality in practice : a study of perceptions of auditors, audit committee members and quality inspectors /
由: Noor Adwa Sulaiman
出版: (2011)

The effects of information technology usage and top management support on the internal audit effectiveness /
由: Lutf, Mohammed Abdulhammed Ali

Education as a means to reduce audit expectation gap : a Malaysian study /
由: Khairul Bariah Ab. Hamid
出版: (2010)

Information Audit at the University of Malaya Library /
由: Zaharah Ramly
出版: (2005)

Audit committee and external auditors : an investigation /
由: Varaletchumi G.V. Sumathri
出版: (2007)

Audit committee effectiveness and internal audit : an empirical investigation with audit quality /
由: Fatimah Mat Yasin
出版: (2012)

Tax audit: problems faced by a tax agent and the Inland Revenue Board of Malaysia (IRBM) on the settlement of corporate tax liabilities / Sheka Suhada Mustapha
由: Mustapha, Sheka Suhada
出版: (2014)

The perception of internal auditor on organizational factors influencing internal audit of quality effectiveness and company operational performance : a study of quality environment (5S) /
由: Noor Aishah Haji Hassan
出版: (2012)

Adoption of clarified International Standard of Auditing (ISAs) and International Standard of Quality Control (ISQC) in small and medium practice (SMP) in Malaysia /
由: Ang, Soon Yong
出版: (2013)

The audit committee expertise and financial reporting quality /
由: Sherliza Puat Nelson
出版: (2010)

Measuring information system perfomance in public sector : a case study in Pahang State Education Department /
由: Mohd Aidil Riduan Awang Kader
出版: (2009)

Audit committee rules in Indonesia : determinants of compliance and their association with restatements /
由: Widagdo, Ari Kuncara

The role of internal auditors in institutions of higher education : an empirical investigation /
由: Zamzulaila Zakaria
出版: (2002)

Audit keselamatan kebakaran di Stadium Sultan Mizan Zainal Abedin / Mohd Hazreen Manap
由: Manap, Mohd Hazreen
出版: (2009)

Auditor related factors on audit report lag: the adoption of Malaysian Financial Reporting Standards (MFRS) / Muhammad Zamrin Maliki
由: Maliki, Muhammad Zamrin
出版: (2017)

The role of internal audit towards corporate governance development in Malaysia /
由: Ang, Sae Haou
出版: (2005)

Role and authority : an empirical study on internal auditors in Malaysia /
由: Sarimah Umor
出版: (2009)

Audit committee: a case for its establishment in Malaysia / Abdul Halim Zainal Abidin
由: Zainal Abidin, Abdul Halim
出版: (1992)

Usefulness of environmental information in stakeholders' decisions: the case of Malaysia /
由: Ridzwana Mohd Said
出版: (2011)

Determinants of audit fees: evidence from public-listed companies in Malaysia / Fariha Sobirah Abdullah Zawawi
由: Abdullah Zawawi, Fariha Sobirah
出版: (2018)

Internal governance mechanisms and audit fees : the moderating role of political connection and regulatory oversight /
由: Norziaton Ismail Khan
出版: (2013)

Factors contributing to the implementation of data analytics in external auditing /
由: Jacky, Yeamin
出版: (2020)

Audit exemption of small private limited companies : a Malaysian perspective from the small and medium enterprise`s viewpoint /
由: Engku Ahmad Khairinuddin Engku Mohd Anuar
出版: (2005)

Factors affecting the intention to fully adopt the computer assisted audit tools and techniques (CAATTs) among external auditors in Jordan

Influence of corporate governance mechanisms on audit and non-audit fees: a comparison of government linked companies (GLCs) and non-GLCs / Masdiah Abdul Hamid
由: Abdul Hamid, Masdiah
出版: (2011)

An investigation on the audit committee's effectiveness: the case for GLCs in Malaysia /
由: Nurul Nazlia Jamil
出版: (2012)

The strategic management of a large scale information technology project in the financial services sector /
由: Chee, Foong Seng
出版: (2001)

Energy audit in Malaysian public university: assessing the energy efficiency of UiTM in Tapah campus / Muhammad Hilmi Dzulkefli
由: Dzulkefli, Muhammad Hilmi
出版: (2020)

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