Asia Pacific University Library catalogue


THE ROLE OF INTERNAL AUDIT FUNCTION IN MANAGING THE TECHNOLOGY RISK AMONG PUBLIC LISTED COMPANY IN MALAYSIA / (Record no. 383413)

000 -LEADER
fixed length control field 02531nam a2200241 4500
003 - CONTROL NUMBER IDENTIFIER
control field APU
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20230503000446.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 200226b2019 ||||| |||| 00| 0 eng d
050 ## - LIBRARY OF CONGRESS CALL NUMBER
Classification number PG-24-0152
100 0# - MAIN ENTRY--PERSONAL NAME
Personal name LIM BOH HUI (TP045495)
9 (RLIN) 45451
245 14 - TITLE STATEMENT
Title THE ROLE OF INTERNAL AUDIT FUNCTION IN MANAGING THE TECHNOLOGY RISK AMONG PUBLIC LISTED COMPANY IN MALAYSIA /
Statement of responsibility, etc LIM BOH HUI.
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication, distribution, etc Kuala Lumpur :
Name of publisher, distributor, etc Asia Pacific University,
Date of publication, distribution, etc 2020.
300 ## - PHYSICAL DESCRIPTION
Extent 123 pages :
Other physical details illustrations ;
Dimensions 30 cm.
502 ## - DISSERTATION NOTE
Dissertation note A project submitted in partial fulfillment of the requirements of Asia Pacific University of Technology and Innovation for the degree of B.A. (Hons) in Accounting and Finance with a specialism in Internal Audit (UC3F1906AF(IA)).
520 ## - SUMMARY, ETC.
Summary, etc The primary objective of this study is to examine the role of internal audit function in managing the technology risk in public listed companies in Malaysia. In this research, the researcher intend to discover the role of the internal audit function in the technology risk within organization, because the technology may affect the operating of organization. The researcher had used the primary method to conduct the data. In this research, there are three j independent variables that may be able to managing the technology risk in an organization, which include IT Governance, Risk Management and Access Control. The data was collected from the employees who work in the Internal Audit or Accounting department in an organization in Malaysia. The Statistical Package of Social Sciences (SPSS) was used to assess the relationship between the three variables which able to manage the technology risk among Public Listed Company in Malaysia. The findings discovered that all of three variables have a significant relationship with the technology risk. The conclusion also have been discussed in this study that the function of internal audit within organization has the responsibilities to manage the technology risk. This research creates the awareness of the role of internal audit in order to manage the risk for the use of technology.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Auditing, Internal.
9 (RLIN) 46963
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Auditing
General subdivision Data processing.
9 (RLIN) 46966
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Corporations
General subdivision Finance
Geographic subdivision Malaysia.
9 (RLIN) 46964
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Technology
General subdivision Risk assessment.
9 (RLIN) 46965
700 0# - ADDED ENTRY--PERSONAL NAME
Personal name Mr. Kannan Asokan
Relator term Supervisor.
-- 47706
856 40 - ELECTRONIC LOCATION AND ACCESS
Uniform Resource Identifier https://cas.apiit.edu.my/cas/login?service=https://library.apu.edu.my/apres/
Link text Available in APres
Public note - Requires login to view full text.
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme
Koha item type Undergraduate Theses
Holdings
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Use restrictions Not for loan Collection code Home library Current library Shelving location Date acquired Full call number Barcode Date last seen Copy number Koha item type Public note
Not Withdrawn Available   Not Damaged Restricted access Not for loan Undergraduate Theses APU Library APU Library Reference Collection 17/12/2020 PG-24-0152 00018595 17/12/2020 1 Reference Available in APres