Is auditor-general the ally of the parliament and the people? / Mohd Azmi Nias Ahmad
This paper outlines the scope of the auditor-general's activities. It can be concluded that the activities can be divided into the three categories, financial statement audit, compliance audit and performance audit. Auditor-General's authority to undertake examinations of the government ag...
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| Format: | Book |
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Universiti Teknologi MARA Cawangan Pahang,
2005-12.
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| Online Access: | Link Metadata |
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| LEADER | 00000 am a22000003u 4500 | ||
|---|---|---|---|
| 001 | repouitm_30804 | ||
| 042 | |a dc | ||
| 100 | 1 | 0 | |a Ahmad, Mohd Azmi Nias |e author |
| 245 | 0 | 0 | |a Is auditor-general the ally of the parliament and the people? / Mohd Azmi Nias Ahmad |
| 260 | |b Universiti Teknologi MARA Cawangan Pahang, |c 2005-12. | ||
| 500 | |a https://ir.uitm.edu.my/id/eprint/30804/1/30804.pdf | ||
| 520 | |a This paper outlines the scope of the auditor-general's activities. It can be concluded that the activities can be divided into the three categories, financial statement audit, compliance audit and performance audit. Auditor-General's authority to undertake examinations of the government agencies should be maintained and the Auditor-General is expected to offer recommendations for improvement not only regarding accounts and records, but in relations to management efficiency, economy and effectiveness. Four states of Audited Financial Report were reviewed in order to determine whether the Auditor-General is "the ally of the parliament and the people". | ||
| 546 | |a en | ||
| 690 | |a Personal finance. Financial literacy | ||
| 690 | |a Financial management. Business finance. Corporation finance | ||
| 690 | |a Debt financing (Corporations) | ||
| 690 | |a Auditing | ||
| 655 | 7 | |a Article |2 local | |
| 655 | 7 | |a PeerReviewed |2 local | |
| 787 | 0 | |n https://ir.uitm.edu.my/id/eprint/30804/ | |
| 856 | 4 | 1 | |u https://ir.uitm.edu.my/id/eprint/30804/ |z Link Metadata |