Panduan Audit EKSA untuk Auditor Dalaman UMP
Disediakan panduan ringkas ini untuk dijadikan rujukan kepada auditor EKSA yang belum menghadiri kursus juruaudit EKSA. Ia hanya boleh dijadikan panduan kepada juruaudit Amalan 5S/QE sahaja. Tidak sesuai untuk staf baharu yang belum berpengalaman sebagai auditor Amalan 5S/QE.
Main Author: | Siti Aishah, Ghani |
---|---|
Format: | Other |
Language: | English English English |
Published: |
n.a
2018
|
Subjects: | |
Online Access: | http://umpir.ump.edu.my/id/eprint/20429/ http://umpir.ump.edu.my/id/eprint/20429/1/PANDUAN%20AUDIT%20EKSA%20untuk%20auditor_versi2.pdf http://umpir.ump.edu.my/id/eprint/20429/2/SLAID%20PENUTUPAN%20AUDIT%20FKEE.pdf http://umpir.ump.edu.my/id/eprint/20429/5/TEMPLAT%20SLAID%20PENUTUPAN%20AUDIT%20PERPUSTAKAAN.pdf |
Similar Items
-
Corporate Social Responsibility in SMEs: The Role of Non-Audit Services
by: Yuvaraj, Ganesan, et al.
Published: (2017) -
Does audit fees and non-audit fees matters in audit quality?
by: Yuvaraj, Ganesan, et al.
Published: (2019) -
Tembosa graduan UMP dah sampai Arab Saudi
by: Siti Nur Azwin, Zulkapri
Published: (2018) -
Internal audit capability level: case studies of state, state statutory body and public university organizations in Malaysia
by: Nur Ain Zakiah, Mohd Yusof, et al.
Published: (2018) -
Internal Audit Capability Level: Preliminary Study of Federal and State Statutory Body in Malaysian Public Sector Organizations
by: Nur Ain Zakiah, Mohd Yusof, et al.
Published: (2017)