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