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Showing 1 - 14 results of 14 for search '"Auditing, Internal Malaysia."', 查询时间: 0.03s Refine Results
  1. 1
    The effectiveness of internal audit function in Malaysian Public Universities /
    由 Jamali Shamsuddin
    出版 2011
    主题: “...Auditing, Internal Malaysia....”
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  2. 2
    Internal audit effectiveness through risk-based auditing : an empirical study in the Malaysian public sector /
    由 Siti Aisah Yusoff
    出版 2015
    主题: “...Auditing, Internal Malaysia....”
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  3. 3
    A qualitative inquiry into the relational process and power on audit committee effectiveness /
    由 Naqiah Razak
    出版 2018
    主题: “...Auditing, Internal Malaysia....”
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  4. 4
    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
    主题: “...Auditing, Internal Malaysia Evaluation....”
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  5. 5
    Factors influencing the adoption of risk based internal auditing and its influence on internal auditor's responsiveness to risk management activities in the Malaysian context /
    由 Hor, Puey Wai
    出版 2011
    主题: “...Auditing, Internal Malaysia....”
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  6. 6
    Role and authority : an empirical study on internal auditors in Malaysia /
    由 Sarimah Umor
    出版 2009
    主题: “...Auditing, Internal Malaysia....”
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  7. 7
    Kesan kualiti audit dan sokongan pengurusan terhadap keberkesanan fungsi audit dalaman sektor awam di Malaysia /
    主题: “...Auditing, Internal Malaysia....”
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  8. 8
    Peranan keberkesanan sistem kawalan dalaman dan sokongan pengurusan dalam meningkatkan prestasi audit dalaman sektor awam di Malaysia /
    主题: “...Auditing, Internal Malaysia....”
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  9. 9
    Determinants of internal audit outsourcing in Malaysian companies from TCE perspective /
    主题: “...Auditing, Internal Malaysia....”
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  10. 10
    Effectiveness of internal control and good governance : a case study of the integrity and governance committee /
    由 Gunaseelan Munusamy
    出版 2018
    主题: “...Auditing, Internal Malaysia....”
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  11. 11
    Audit committee composition and its interaction with internal audit function : some Malaysian evidence /
    由 Maslinawati binti Mohamad
    出版 2007
    主题: “...Auditing, Internal Malaysia...”
    Click here to view 1st 24 pages of the thesis. Members can view fulltext at the specified PCs in the library.
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  12. 12
    Keberkesanan audit dalaman : kajian prestasi pengurusan kewangan sektor awam di Malaysia /
    主题: “...Auditing, Internal Malaysia...”
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  13. 13
    Audit-firm tenure and financial reporting quality in Malaysia /
    由 Maizura binti Meor Zawawi
    出版 2007
    主题: “...Auditing, Internal Malaysia...”
    Click here to view 1st 24 pages of the thesis. Members can view fulltext at the specified PCs in the library.
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  14. 14
    Audit committee effectiveness and internal audit : an empirical investigation with audit quality /
    由 Fatimah Mat Yasin
    出版 2012
    主题: “...Auditing, Internal Malaysia 84399...”
    Click here to view 1st 24 pages of the thesis. Members can view fulltext at the specified PCs in the library.
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