Public sector auditing: issues underlying the audit of public enterprise / Garan Ak Malina
Public enterprises provided the goverment with machinery to achieve the objectives of New Economic Policy with the advent of the Second Malaysia Plan(1971- 1975) . Thus far billions of dollars has been invested for the enterprises to carry out their activities. In the process, due to mismanagement a...
| المؤلف الرئيسي: | Ak Malina, Garan |
|---|---|
| التنسيق: | أطروحة |
| اللغة: | الإنجليزية |
| منشور في: |
1991
|
| الموضوعات: | |
| الوصول للمادة أونلاين: | https://ir.uitm.edu.my/id/eprint/36199/1/36199.PDF |
مواد مشابهة
Internal audit effectiveness in the area of enterprise risk management
حسب: Mahmoud Kertali
منشور في: (2018)
حسب: Mahmoud Kertali
منشور في: (2018)
Premature sign off of audit documents by external auditors of small and medium sized audit firms / Khairunnisa Mohd Jais
حسب: Mohd Jais, Khairunnisa
منشور في: (2013)
حسب: Mohd Jais, Khairunnisa
منشور في: (2013)
Audit firm retention : analysing the effect of audit quality and the mediating role of customer satisfaction
حسب: Zubaidah Mohd Ali
منشور في: (2020)
حسب: Zubaidah Mohd Ali
منشور في: (2020)
Audit committee composition and auditor reporting: a study in Malaysian environment / Roziani Ali
حسب: Ali, Roziani
منشور في: (2001)
حسب: Ali, Roziani
منشور في: (2001)
Audit Committee Characteristics And Quality Of Unaudited Financial Accounts [HF5667.15. S132 2007 f rb].
حسب: Saidin, Saidatunur Fauzi
منشور في: (2007)
حسب: Saidin, Saidatunur Fauzi
منشور في: (2007)
Effect audit committee financial expertise toward assets misappropriations / Nurul Aida Abd Ghani
حسب: Abd Ghani, Nurul Aida
منشور في: (2011)
حسب: Abd Ghani, Nurul Aida
منشور في: (2011)
Mandatory audit firm rotation : the perception of Malaysian public listed companies / Suriana Mamat
حسب: Mamat, Suriana
منشور في: (2006)
حسب: Mamat, Suriana
منشور في: (2006)
An internal auditor's commitment to independence: influence of role theory and audit-based monitoring mechanisms / Zaini Ahmad
حسب: Ahmad, Zaini
منشور في: (2010)
حسب: Ahmad, Zaini
منشور في: (2010)
Preventing and detecting public sector corruption: case study of Yemeni central organization for control and auditing (COCA)
حسب: Assakaf, Ebrahim Ahmed Ali
منشور في: (2019)
حسب: Assakaf, Ebrahim Ahmed Ali
منشور في: (2019)
Effect of information technology success factors and governance on audit technology performance
حسب: Veerankutty, Farida
منشور في: (2018)
حسب: Veerankutty, Farida
منشور في: (2018)
Engagement risk, auditor choice and audit fee in the Malaysian audit market
حسب: Mohamad Naimi, Mohamad Nor
منشور في: (2015)
حسب: Mohamad Naimi, Mohamad Nor
منشور في: (2015)
Impact of perceived auditor independence on going concern audit opinions for financially distressed companies in Malaysia
حسب: Dharmaraj, D. Joyce Christina
منشور في: (2016)
حسب: Dharmaraj, D. Joyce Christina
منشور في: (2016)
Energy auditing and energy saving measure of the lighting systems in the UiTM engineering tower blocks / Mohd Fared Mohd Ali Ambran.
حسب: Mohd Aliambran, Mohd Fared
منشور في: (2009)
حسب: Mohd Aliambran, Mohd Fared
منشور في: (2009)
Transparency and accountability in public sector: legal obstacles to the Iraqi supreme audit institution in combating corruption
حسب: Al-Aedan, Alaa Nafea Kttafah
منشور في: (2018)
حسب: Al-Aedan, Alaa Nafea Kttafah
منشور في: (2018)
Audit Expectation Gap and Decision Performance of Iranian Loan Officers
حسب: Noghondari, Amirhossein Taebi
منشور في: (2007)
حسب: Noghondari, Amirhossein Taebi
منشور في: (2007)
Effective internal audit: a performance index / Razimah Abdullah
حسب: Abdullah, Razimah
منشور في: (2009)
حسب: Abdullah, Razimah
منشور في: (2009)
Network governance and audit pricing : evidence in Malaysia
حسب: Arina Rus Zahira, Rusli
منشور في: (2017)
حسب: Arina Rus Zahira, Rusli
منشور في: (2017)
Key audit matters, audit partner tenure and audit reporting lag: Evidence from Malaysia
حسب: Khoo, Vivian
منشور في: (2019)
حسب: Khoo, Vivian
منشور في: (2019)
Audit committee characteristics and audit report lag in Malaysia
حسب: Al-Qublani, Ayad Ahmed Mohammed
منشور في: (2016)
حسب: Al-Qublani, Ayad Ahmed Mohammed
منشور في: (2016)
A study on the jurisdiction and efficiency of the Malaysian Anti-Corruption Commission (MACC) in combating corruption / Mohamad Radzwill Abdullah
حسب: Abdullah, Mohamad Radzwill
منشور في: (2012)
حسب: Abdullah, Mohamad Radzwill
منشور في: (2012)
Audit partner, audit committee and audit report timeless in Oman: moderating effect of culture and family ownership
حسب: Raweh, Nahla Abdulrahman Mohammed
منشور في: (2020)
حسب: Raweh, Nahla Abdulrahman Mohammed
منشور في: (2020)
Audit committee characteristics and internal audit budget: Malaysian evidence
حسب: Almagdoub, Almahdi Ali Mohamed Saleh
منشور في: (2016)
حسب: Almagdoub, Almahdi Ali Mohamed Saleh
منشور في: (2016)
Determinants of audit report lag among Malaysian public listed companies during the convergence period of IFRS
حسب: Kogilavani, Apadore
منشور في: (2022)
حسب: Kogilavani, Apadore
منشور في: (2022)
The moderating roles of audit committee tenure and audit partner tenure on the relationships between audit committee characteristics and earnings management
حسب: Al-Hameedy, Mohammed Degan Abdul Amir
منشور في: (2022)
حسب: Al-Hameedy, Mohammed Degan Abdul Amir
منشور في: (2022)
The relationship between audit committee and audit quality: Evidence from Nigeria
حسب: Bashir, Olagunju Olasunkanmi
منشور في: (2016)
حسب: Bashir, Olagunju Olasunkanmi
منشور في: (2016)
The moderating effect of audit quality on audit committee and financial reporting quality in Malaysia
حسب: Shahanif, Hasan
منشور في: (2017)
حسب: Shahanif, Hasan
منشور في: (2017)
Audit report lag in Malaysia: determinants and moderating role of audit committee chairman
حسب: Alqublani, Ayad Ahmed Mohammed
منشور في: (2021)
حسب: Alqublani, Ayad Ahmed Mohammed
منشور في: (2021)
Regulatory changes, reporting quality and audit fees: the moderating role of firm characteristics
حسب: Abdulmalik O, Salau
منشور في: (2016)
حسب: Abdulmalik O, Salau
منشور في: (2016)
External auditor and its reliance on internal audit: The role of big data analysis
حسب: Ismail, Iyad Husni Mohammed
منشور في: (2024)
حسب: Ismail, Iyad Husni Mohammed
منشور في: (2024)
Audit Committee Characteristics on Audit Fees: The Impact of Malaysian Code of Corporate Governance 2007
حسب: Nurul Azlin, Azmi
منشور في: (2009)
حسب: Nurul Azlin, Azmi
منشور في: (2009)
Audit committee characteristics and financial reporting quality in Nigeria : the mediating effect of audit quality
حسب: Bala, Hussaini
منشور في: (2019)
حسب: Bala, Hussaini
منشور في: (2019)
The effect of audit committee members expertise on internal audit budget: evidence from Malaysia
حسب: Al-Saih, Tareq Abdulhameed Manea
منشور في: (2018)
حسب: Al-Saih, Tareq Abdulhameed Manea
منشور في: (2018)
Effects of client probability of failure, auditor characteristics, ownership structure on issuance of going concern opinion
حسب: Osman, Mohammad Noor Hisham
منشور في: (2016)
حسب: Osman, Mohammad Noor Hisham
منشور في: (2016)
The relationship between, expectation gap, audit characteristics and quality audit report of hotels in Southern Thailand
حسب: Mookda, Rarina
منشور في: (2020)
حسب: Mookda, Rarina
منشور في: (2020)
Audit committee characteristics and audit report lag post Malaysian code on corporate governance 2017
حسب: Liaw, Saw Keong
منشور في: (2021)
حسب: Liaw, Saw Keong
منشور في: (2021)
Forensic accountants, auditors and fraud capability and competence requirements in the Nigerian public sector
حسب: Popoola, Oluwatoyin Muse Johnson
منشور في: (2014)
حسب: Popoola, Oluwatoyin Muse Johnson
منشور في: (2014)
Professional skepticism, ethical leadership, audit committee characteristics and internal audit effectiveness in Pakistan's listed companies
حسب: Rashid, Amad
منشور في: (2022)
حسب: Rashid, Amad
منشور في: (2022)
The Impact Of Oversight Mechanisms On Quality Internal Control And Its Relationships With Firm Operating Performance [HF5668.25. N576 2007 f rb].
حسب: Ong, Hock Chye
منشور في: (2007)
حسب: Ong, Hock Chye
منشور في: (2007)
Faktor-Faktor Yang Mempengaruhi Pendapat Juruaudit
Sehubungan Dengan Masalah Usaha Berterusan [HF5667. B199 2006 f rb ].
حسب: Hartadi, Bambang
منشور في: (2006)
حسب: Hartadi, Bambang
منشور في: (2006)
Penggunaan Maklumat Sistem Perakaunan Pengurusan Dan Prestasi Pengurus : Peranan Tahap Desentralisasi Dan Persekitaran Sebagai Pemoderat [HF5616.M2 A994 2007 f rb].
حسب: Azhari, Azhari
منشور في: (2007)
حسب: Azhari, Azhari
منشور في: (2007)
مواد مشابهة
-
Internal audit effectiveness in the area of enterprise risk management
حسب: Mahmoud Kertali
منشور في: (2018) -
Premature sign off of audit documents by external auditors of small and medium sized audit firms / Khairunnisa Mohd Jais
حسب: Mohd Jais, Khairunnisa
منشور في: (2013) -
Audit firm retention : analysing the effect of audit quality and the mediating role of customer satisfaction
حسب: Zubaidah Mohd Ali
منشور في: (2020) -
Audit committee composition and auditor reporting: a study in Malaysian environment / Roziani Ali
حسب: Ali, Roziani
منشور في: (2001) -
Audit Committee Characteristics And Quality Of Unaudited Financial Accounts [HF5667.15. S132 2007 f rb].
حسب: Saidin, Saidatunur Fauzi
منشور في: (2007)