000 | 01817nam a2200241 4500 | ||
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003 | APU | ||
005 | 20230503000842.0 | ||
008 | 200226b2019 ||||| |||| 00| 0 eng d | ||
050 | _aPG-24-0154 | ||
100 | 0 |
_aTEH PEIK SAN (TP041898) _945451 |
|
245 | 1 | 2 |
_aA STUDY ABOUT THE ROLE OF INTERNAL AUDITOR IN ENTERPRISE RISK MANAGEMENT IN MALAYSIA / _cTEH PEIK SAN. |
260 |
_aKuala Lumpur : _bAsia Pacific University, _c2020. |
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300 |
_a134 pages : _billustrations ; _c30 cm. |
||
502 | _aA 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 | _aThe 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 |
_aAuditing, Internal. _946970 |
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650 | 0 |
_aAuditor-client relationships. _946971 |
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650 | 0 |
_aCorporations _xFinance _946972 |
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650 | 0 |
_aRisk management. _946973 |
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700 | 0 |
_aMs. Nooradhanawati binti Arifin _eSupervisor. _947705 |
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856 | 4 | 0 |
_uhttps://cas.apiit.edu.my/cas/login?service=https://library.apu.edu.my/apres/ _yAvailable in APres _z- Requires login to view full text. |
942 |
_2lcc _cUndergraduate Theses |
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999 |
_c383415 _d383415 |