000 01817nam a2200241 4500
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.
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
650 0 _aAuditor-client relationships.
_946971
650 0 _aCorporations
_xFinance
_946972
650 0 _aRisk management.
_946973
700 0 _aMs. Nooradhanawati binti Arifin
_eSupervisor.
_947705
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
999 _c383415
_d383415