Cover Image

5S internal audit

Saved in:

Bibliographic Details
Main Author:	Starrine A.
Format:	UMS News
Language:	English
Published:	School of Medicine 2012
Online Access:	https://eprints.ums.edu.my/id/eprint/11419/1/ub0000000482.pdf https://eprints.ums.edu.my/id/eprint/11419/
Tags:	Add Tag No Tags, Be the first to tag this record!

Similar Items

Audit committee and internal audit
by: Mat Yasin, Fatimah, et al.
Published: (2012)

The Relationship between Internal Audit Characteristic, Audit Committee Characteristic and Interaction between Internal Audit and Audit Committee on Internal Audit Contribution
by: Hasnah, Haron, et al.
Published: (2016)

Internal Auditing Practices And Performance Of Internal Audit Department
by: HJ. FADZIL, FAUDZIAH HANIM
Published: (2003)

Congratulation... SPU boleh!!!
by: Starrine A.
Published: (2010)

The relationship between internal audit characteristic, audit committee characteristic and interaction between internal audit and audit committee on internal audit contribution / Hasnah Haron and Tong Chue Qun.
by: haron, Hasnah, et al.
Published: (2016)

Gambar Audit 5S
by: Library, UMP
Published: (2010)

Audit committee effectiveness and internal audit: an empirical investigation with audit quality
by: Puat Nelson, Sherliza, et al.
Published: (2012)

Internal audit, audit committee and independent auditor and its effect on internal control disclosure
by: Majidah, Majidah, et al.
Published: (2016)

Internal auditing practices and internal control system
by: Fadzil, Faudziah Hanim, et al.
Published: (2005)

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

Internal audit information system (IAIS) for internal audit department of Golden Hope Plantation Berhad
by: Saaid@Said, Suzari
Published: (2005)

Independence of internal audit unit influence the internal audit capability of Malaysian public sector organizations
by: Nur Ain Zakiah, Mohd Yusof, et al.
Published: (2019)

Relationship of independence of internal audit and internal audit capability (IACM) in the Malaysian public sector organizations
by: Hasnah, Haron, et al.
Published: (2019)

Related party transactions and audit fees: the role of the internal audit function
by: Al-Dhamari, Redhwan Ahmed, et al.
Published: (2017)

Audit committee characteristics and its role in monitoring internal audit function
by: Mohamad Nor, Mohamad Naimi, et al.
Published: (0218)

An assessment of an instrument with which to conduct internal audits
by: Kasim M.A.B., et al.
Published: (2023)

Expectation gap: roles of internal audit
by: Haron, Hasnah, et al.
Published: (2012)

Audit committees and internal auditors in Malaysia
by: Puat Nelson, Sherliza, et al.
Published: (2007)

Internal Audit Characteristics, Contribution And Effectiveness
by: Tong, Chue Qun
Published: (2013)

Kemasan 5 S terakhir sebelum Audit
by: Library, UMP
Published: (2009)

Internal audit quality and disclosure on risk management and internal control
by: Zainal Abidin, Nor Hafizah
Published: (2021)

The relationship between audit experience and internal audit effectiveness in the public sector organizations
by: Badara, Mu'azu Saidu, et al.
Published: (2013)

Do investment in and the sourcing arrangement of the internal audit function affect audit delay?
by: Wan Hussin, Wan Nordin, et al.
Published: (2013)

Determinants of internal audit contribution to strategic management
by: Zainal abidin, Nor hafizah, et al.
Published: (2010)

Intellectual capital in internal auditing: a review
by: Abdullah, Dewi Fariha, et al.
Published: (2009)

The effectiness of internal audit in Malaysian public sector
by: Ahmad, Halimah@Nasibah, et al.
Published: (2009)

Imperatives of marketing internal auditing in Nigerian universities
by: Achua, Joseph K., et al.
Published: (2014)

The effectiveness of internal audit in Malaysian public sector
by: Ahmad, Halimah @ Nasibah, et al.
Published: (2009)

AUD571: Internal auditing / Faculty of Accountancy
by: UiTM, Faculty of Accountancy
Published: (2018)

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

Getting ready for internal audit (Part 1)
by: Rohaya Ali,
Published: (2011)

Getting ready for internal audit (Part 2)
by: Ruzita Ramly,
Published: (2011)

Internal audit strategy: A key determinant for auditing efficiency and effectiveness in tax administration
by: Zakariya’u, Gurama, et al.
Published: (2020)

The impact of audit and governance committee on internal shariah audit performance: an islamic-worldview based
by: Azam Abdelhakeem Khalid
Published: (2019)

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

The impact of Accounting Information System on Internal Audit Effectiveness: the moderation of Audit Committee in Oman
by: Alsabti, Haider Alaaldin Abdul Wahab
Published: (2022)

The audit committees, internal audit and external audit quality effects on earnings management : an analysis of Malaysian government-linked companies
by: Ma, Wyei Leng, et al.
Published: (2022)

Does reliance on internal auditors’ work reduced the external audit cost and external audit work?
by: Saidin, Siti Zabedah
Published: (2014)

Improving the existing functions of internal audit at organizational level
by: Badara, Mu’azu Saidu, et al.
Published: (2012)

Internal Audit in Strategic Decision Making - The Unheard Voice?
by: zainal abidin , nor hafizah
Published: (2008)