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

Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) is currently handling its audit findings resolution by the auditee via manual tracking mechanism. Manual tracking which consists of manual approach to obtain respond from the auditee through e-mail and phone call. This approach is not e...

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Main Author: Ahmad Lotfi, Ahmad Izral Syafiq
Format: Thesis
Language:English
Published: 2015
Subjects:
Internal auditing
Web databases
Online Access:https://ir.uitm.edu.my/id/eprint/65683/1/65683.pdf
https://ir.uitm.edu.my/id/eprint/65683/
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id my.uitm.ir.65683
record_format eprints
spelling my.uitm.ir.656832022-09-22T08:30:58Z https://ir.uitm.edu.my/id/eprint/65683/ Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi Ahmad Lotfi, Ahmad Izral Syafiq Internal auditing Web databases Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) is currently handling its audit findings resolution by the auditee via manual tracking mechanism. Manual tracking which consists of manual approach to obtain respond from the auditee through e-mail and phone call. This approach is not effective and time consuming. IAD of BSN require a system that will make the mechanism more efficient and productive. Therefore, this project is aimed to develop a corrective action tracking system for IAD of BSN. Several research elements had been used in this project are interviews and rapid application development (RAD) as methodology in developing the corrective action tracking system. Last but not least, it is hope that this project will assist and enhance current manual system at IAD and improve the mechanism to be more effective and efficient. 2015 Thesis NonPeerReviewed text en https://ir.uitm.edu.my/id/eprint/65683/1/65683.pdf Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi. (2015) Degree thesis, thesis, Universiti Teknologi MARA (UiTM).
institution Universiti Teknologi Mara
building Tun Abdul Razak Library
collection Institutional Repository
continent Asia
country Malaysia
content_provider Universiti Teknologi Mara
content_source UiTM Institutional Repository
url_provider http://ir.uitm.edu.my/
language English
topic Internal auditing
Web databases
spellingShingle Internal auditing
Web databases
Ahmad Lotfi, Ahmad Izral Syafiq
Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi
description Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) is currently handling its audit findings resolution by the auditee via manual tracking mechanism. Manual tracking which consists of manual approach to obtain respond from the auditee through e-mail and phone call. This approach is not effective and time consuming. IAD of BSN require a system that will make the mechanism more efficient and productive. Therefore, this project is aimed to develop a corrective action tracking system for IAD of BSN. Several research elements had been used in this project are interviews and rapid application development (RAD) as methodology in developing the corrective action tracking system. Last but not least, it is hope that this project will assist and enhance current manual system at IAD and improve the mechanism to be more effective and efficient.
format Thesis
author Ahmad Lotfi, Ahmad Izral Syafiq
author_facet Ahmad Lotfi, Ahmad Izral Syafiq
author_sort Ahmad Lotfi, Ahmad Izral Syafiq
title Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi
title_short Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi
title_full Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi
title_fullStr Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi
title_full_unstemmed Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi
title_sort development of corrective action tracking web based system for internal audit department (iad) of bank simpanan nasional (bsn) / ahmad izral syafiq ahmad lotfi
publishDate 2015
url https://ir.uitm.edu.my/id/eprint/65683/1/65683.pdf
https://ir.uitm.edu.my/id/eprint/65683/
_version_ 1745565318786318336
score 13.211869

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