A STUDY ABOUT THE ROLE OF INTERNAL AUDITOR IN ENTERPRISE RISK MANAGEMENT IN MALAYSIA / TEH PEIK SAN.
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TextPublication details: Kuala Lumpur : Asia Pacific University, 2020Description: 134 pages : illustrations ; 30 cmSubject(s): Auditing, Internal | Auditor-client relationships | Corporations -- Finance | Risk managementLOC classification: PG-24-0154Online resources: Available in APres - Requires login to view full text. 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)). Summary: 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.
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Reference
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APU Library Reference Collection | Undergraduate Theses | PG-24-0154 (Browse shelf (Opens below)) | 1 | Not for loan (Restricted access) | Available in APres | 00018597 |
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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)).
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.
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