Nur Ain Zakiah, Mohd Yusof and Hasnah, Haron and Ishak, Ismail (2016) Internal Audit Practice in Malaysian Public Sector Organizations. In: Proceedings of The National Conference for Postgraduate Research (NCON-PGR 2016) , 24-25 September 2016 , Universiti Malaysia Pahang (UMP), Pekan, Pahang. pp. 120-126..
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Abstract
This descriptive paper provides an overview of the Malaysian public sector structure and the internal audit in its organization. Malaysian public sector is unique in terms of its governmental system which is a combination of federalism, democracy and monarchy. The structure of public sector organization in Malaysia comprises of several level and types of organizations which lead to the complexity of the structure thus requires a comprehensive procedure and guidelines especially in financial management. Internal audit practice in Malaysia has evolved since 1970 and its role is expanding through the requirement and instruction from Treasury Malaysia. Nevertheless, there are still a lot of issues concerning internal audit function and its effectiveness arises in Malaysian public sector. Comprehensive studies on this matter are highly recommended.
| Item Type: | Conference or Workshop Item (Lecture) |
|---|---|
| Uncontrolled Keywords: | audit, internal audit, government, public sector |
| Subjects: | J Political Science > JS Local government Municipal government |
| Faculty/Division: | Faculty of Industrial Management Institute of Postgraduate Studies |
| Depositing User: | Rosfadilla Mohamad Zainun |
| Date Deposited: | 10 Apr 2017 07:03 |
| Last Modified: | 15 Oct 2019 07:39 |
| URI: | http://umpir.ump.edu.my/id/eprint/15936 |
| Download Statistic: | View Download Statistics |
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