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