Asia Pacific University Library catalogue


A STUDY ABOUT THE ROLE OF INTERNAL AUDITOR IN ENTERPRISE RISK MANAGEMENT IN MALAYSIA / (Record no. 383415)

000 -LEADER
fixed length control field 01817nam a2200241 4500
003 - CONTROL NUMBER IDENTIFIER
control field APU
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20230503000842.0
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-24-0154
100 0# - MAIN ENTRY--PERSONAL NAME
Personal name TEH PEIK SAN (TP041898)
9 (RLIN) 45451
245 12 - TITLE STATEMENT
Title A STUDY ABOUT THE ROLE OF INTERNAL AUDITOR IN ENTERPRISE RISK MANAGEMENT IN MALAYSIA /
Statement of responsibility, etc TEH PEIK SAN.
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 134 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 purpose of this study is to analyze the role of internal auditor in Enterprise risk management (ERM) in Malaysia. This study will look into four independent variables which are level of involvement, presence of risk, relationship with management/audit committee and knowledge of risk management. The data of this study was collected through questionnaire created with Google Form and distributed through convenience sampling method. A total of 112 respondents participated in this survey. Hypotheses were tested using the results generated to determine the correlation between the variables and the Enterprise Risk Management (ERM) in Malaysia.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Auditing, Internal.
9 (RLIN) 46970
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Auditor-client relationships.
9 (RLIN) 46971
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Corporations
General subdivision Finance
9 (RLIN) 46972
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Risk management.
9 (RLIN) 46973
700 0# - ADDED ENTRY--PERSONAL NAME
Personal name Ms. Nooradhanawati binti Arifin
Relator term Supervisor.
-- 47705
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-24-0154 00018597 17/12/2020 1 Reference Available in APres