Refine your search

Your search returned 62 results.

Sort
Results
1.
Audit in the public sector / Roger Buttery, Chris Hurford and Robert K. Simpson by
Edition: 2nd ed.
Publication details: Cambridge : ICSA Publishing, 1994
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HF5668.25.B87 1993.

2.
Auditing for managers : the ultimate risk management tool / by K.H. Spencer Pickett, Jennifer M. Pickett by
Publication details: Chichester, West Sussex, England : John Wiley & Sons, 2005
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HF5668.25.P535.

3.
Brink's modern internal auditing / Robert R. Moeller by
Edition: 6th ed.
Publication details: Hoboken, N.J. : John Wiley & Sons. Inc., 2005
Other title:
  • Modern internal auditing
Online resources:
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HF5668.25.B735 2005.

4.
Brink's modern internal auditing : a common body of knowledge / Robert R. Moeller. by Series: Wiley corporate F & A
Edition: Eighth edition.
Publisher: Hoboken : Wiley, 2015 In: Wiley e-books
Online resources:
Availability: No items available.

5.
Computer-aided fraud prevention and detection : a step-by-step guide / David Coderre by
Publication details: Hoboken, N.J. : Wiley & Sons, c2009
Availability: Items available for loan: PERPUSTAKAAN DR ABDUL LATIFF (2)Call number: HV8079.F7C669c 2009 9, ...

6.
Control self-assessment : concepts and applications : manual for practitioners and exam preparation guide for the Certification in control self-assessment exam / Dani Saad El-Dine by
Publication details: Mason, Ohio : Thomson/South-Western, 2005
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HF5667.3.E4.

7.
Corporate fraud and internal control workbook : a framework for prevention / Richard E. Cascarino. by Series: The Wiley corporate F&A series
Publication details: Hoboken, N.J. : John Wiley & Sons, 2013
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HV6691.C378.

8.
Countering fraud for competitive advantage : the professional approach to reducing the last great hidden cost / Mark Button and Jim Gee. by Publisher: Chichester, West Sussex : John Wiley and Sons, Inc., [2013]
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HV6691.B883.

9.
Determinants of internal audit outsourcing in Malaysian companies from TCE perspective / Saeed Abdullah Nasser. by Producer: 2017
Dissertation note: Thesis (M.A.)-Universiti Kebangsaan Malaysia, 2017.
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HF5668.N337 2017 tesis.

10.
The effectiveness of internal audit function in Malaysian Public Universities / Jamali bin Shamsuddin. by
Publication details: Shah Alam, Selangor : Universiti Teknologi MARA, 2011
Dissertation note: Thesis (M.Sc.) - Universiti Teknologi MARA.
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HF5668.25.J338 2011 [00008050344].

11.
The essential guide to internal auditing / KH Spencer Pickett by
Edition: 2nd ed.
Publication details: Chichester : Wiley, 2011
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HF5668.25.P5358 2011.

12.
The essential handbook of internal auditing / K. H. Spencer Pickett. by
Publication details: Chichester, : John Wiley & Sons, 2005
Online resources:
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HF5668.25.P53584.

13.
Executive's guide to COSO internal controls : understanding and implementing the new framework / by Robert R. Moeller. by Series: Moeller, Robert R. Wiley Corporate F & A ; bk. 639.
Publisher number:
  • EB00064268 Recorded Books
Publication details: Hoboken : John Wiley, 2013
In: Wiley e-books
Online resources:
Availability: No items available.

14.
Fraud smart / K. H. Spencer Pickett. by
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HF5549.5.E43P535.

15.
Guidelines on internal audit function. by
Publication details: Kuala Lumpur : The Institute of Internal Auditors Malaysia, 2002
Online resources:
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (2)Call number: MK11 IIAM 20 G854 2002, ...

16.
Harnessing the power of continuous auditing : developing and implementing a practical methodology / Robert L. Mainardi. by Series: Wiley corporate F&A series
Publication details: Hoboken, N.J. : John Wiley, 2011
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HF5668.25.M335.

17.
Health and safety, environment and quality audits / Stephen Asbury and Peter Ashwell by
Edition: 1st ed.
Publication details: Amsterdam : Elsevier/Butterworth-Heinemann, 2007
Availability: Items available for loan: PERPUSTAKAAN DR ABDUL LATIFF (1)Call number: TS156.2.A83 2007 9.

18.
Internal accounting control evaluation and auditor judgment / by Theodore J. Mock and Jerry L. Turner. by Series: Auditing research monograph ; 3.
Publication details: New York : American Institute of Certified Public Accountants, 1981
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HF5668.25.M6.

19.
Internal audit / Julian Venables, Ken Impey. by
Edition: 2nd ed.
Publication details: London : Butterworths, 1988
Availability: Items available for loan: PERPUSTAKAAN UNDANG-UNDANG (1)Call number: HF5668.25.V45 1988 21.

20.
Internal audit : the value agenda of Malaysian industrial products industry / Azharudin Ali, Mohd Hadafi Sahdan by Series: Working paper series (Universiti Utara Malaysia. Faculty of Accountancy) ; no. 16/2004
Publication details: Sintok : Faculty of Accountancy, University Utara Malaysia, 2004
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HF5616.M4A94 kat.

Pages

Contact Us

Perpustakaan Tun Seri Lanang, Universiti Kebangsaan Malaysia
43600 Bangi, Selangor Darul Ehsan,Malaysia
+603-89213446 – Consultation Services
019-2045652 – Telegram/Whatsapp
Email: helpdeskptsl@ukm.edu.my

Copyright ©The National University of Malaysia Library