BP33203 AUDIT LANJUTAN DAN PENYIASATAN
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1. |
Messier, W.F., Glover, Prawitt & M. Boh (2007). Auditing and Assurance Services in Malaysia Edisi ke-3. McGraw-Hill. |
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Rittenb erg, L.E. & Schwieger, B.J. (2005). Auditing: Concepts for a Changing Environment, Edisi ke-5. Thomson Learning. |
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3. | A.A. Arens, J.K. Loebbecke et.al. (2006) Auditing and Assurance Services in Malaysia. Edisi ke-11. Prentice Hall. |
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4. | International Standards of Auditing (ISA). |
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5. | International Auditing Practice Statements (IAPS) |
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6. | OECD Principles of Corpor ate Governance. |
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7. | Sarbanes-O xley Act 2002. | ||||
8. | Malaysian Co de on Corporate Governance. | ||||
9. | Akta Pencegahan Pengubahan Wang Haram dan Pencegahan Pembiayaan Keganasan 2001. | ||||
10. | Securities Commission Guidelines on Prevention of Mon ey Laundering & Terrorism Financing For Capital Market Intermediaries | ||||
11. | Malaysi an Institute of Accountants (MIA) – Technical Guidance on Compliance with AMLA 2001 | ||||
12. | MIA By-Laws on Professional Conduct and Ethics (Issued Jan 2007) | ||||
13. | IFAC’s Code of Ethics. | ||||
14. | ISQC 1 Quality Control for Firms that perform Audits and Reviews of Historical Financial | ||||
15. | The Guidelines on Internal Audit Function. The Institute of Internal Auditors Malaysia. |