Knowledge-based internal control evaluation and operative modeling /

Knowledge-based internal control evaluation and operative modeling /

Saved in:

书目详细资料
主要作者:	Tan, Sian Lip
格式:	Thesis 图书
语言:	English
出版:	1990.
主题:	Expert systems (Computer science) Computer software > Auditing. Auditing, Internal > Standards > Data processing.
标签:	添加标签没有标签, 成为第一个标记此记录!

相似书籍

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

أثر استخدام الحاسوب على أنظمة الرقابة الداخلية في المصارف المعاملة في قطاع غزة / ‏
由: مصلح، ناصر عبد العزيز
出版: (2007)

Determinants of internal audit outsourcing in Malaysian companies from TCE perspective /
由: Nasser, Saeed Abdullah

General level of compliance on internal auditors’ code of ethics in five Malaysian listed government linked companies / Noor Furzanne Alias
由: Alias, Noor Furzanne
出版: (2014)

Peranan keberkesanan sistem kawalan dalaman dan sokongan pengurusan dalam meningkatkan prestasi audit dalaman sektor awam di Malaysia /
由: Nadiah Hassan

External auditors' reliance on internal auditors : evidence from Indonesia /
由: Nuansa, Bayu
出版: (2012)

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

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

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

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

The mediating effect of role ambiguity on antecedent factors and performance in risk management relationship /
由: Aghghaleh, Shabnam Fazli

Consulting role of internal auditors : the influencing factors and the impact on the firm's growth opportunities and performance /
由: Suhaily Shahimi
出版: (2016)

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)

العوامل المؤثرة فاعلية التدقيق التدقيق الداخلي في القطاع الحكومي في إمارة دبي بدولة الإمارات العربية لمتحدة
由: Hussain Khalil Ashemsi

دور المراجع الخارجي في تقييم أدلة الاثبات لابداء الرأي على القوائم المالية وفقا لمعايير المراحعة الدولية : دراسة تطبيقية على أداء مكاتب وشركات المراجعة فى فلسطين /
由: الزايغ, هاني فرحان
出版: (2006)

Penilaian ke atas tahap penggunaan perisian audit di sektor awam Malaysia /
由: Ibrahim Mohamed
出版: (1999)

Internal control effectiveness in a property development company: a case study of TH Properties Sdn.Bhd. / Shazlina Abdul Jalil
由: Abdul Jalil, Shazlina
出版: (2014)

An internal auditor's commitment to independence: influence of role theory and audit-based monitoring mechanisms / Zaini Ahmad
由: Ahmad, Zaini
出版: (2010)

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

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

Internal Audit Effectiveness From External Auditors' Perspective: An Empirical Study From Libya
由: Khaled Ali S. Endaya

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

Corporate carbon strategies, carbon accounting and performances of ISO14001-certified companies in Malaysia
由: Kasbun, Nur Fatin
出版: (2020)

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)

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

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

Fraud risk assessment and detection of fraud occurrences: examining individual and situational factors of government internal auditors / Mochammad Solichin
由: Solichin, Mochammad
出版: (2022)

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)

Effects of client probability of failure, auditor characteristics, ownership structure on issuance of going concern opinion
由: Osman, Mohammad Noor Hisham
出版: (2016)

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)

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)

تقارير المراجعة الخارجية في ظل حتمية تطبيق المعايير المحاسبية الدولية في الجزائر /‏
由: مناعي, حكيمة
出版: (2009)

Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi
由: Ahmad Lotfi, Ahmad Izral Syafiq
出版: (2015)

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)

Pembangunan model pengauditan sistem maklumat PTK di Jabatan Perkhidmatan Awam, Malaysia /
由: Mustapha Haji Mat
出版: (2010)

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

EDP auditor knowledge structure : an investigation of internal control structures and their relationship with education, experience and performance /
由: Curtis, Mary B.
出版: (1995)

دور وظيفة التدقيق الداخلي في ضبط الأدام المالي والاداري : ‏ ‏دراسة تطبيقية على الشركات المساهمة العامة المدرجة في سوق فلسطين للأوراق المالية / ‏
由: مدلل، يوسف سعيد يوسف
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)

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

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