BP33203 AUDIT LANJUTAN DAN PENYIASATAN

No.

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Item Location

Call Number

1.

Messier, W.F., Glover, Prawitt & M. Boh (2007). Auditing and Assurance Services in Malaysia Edisi ke-3. McGraw-Hill.

   

2.

Rittenb erg, L.E. & Schwieger, B.J. (2005). Auditing: Concepts for a Changing Environment, Edisi ke-5. Thomson Learning.

   
3. A.A. Arens, J.K. Loebbecke et.al. (2006) Auditing and Assurance Services in Malaysia. Edisi ke-11. Prentice Hall.

 

 

4. International Standards of Auditing (ISA).

 

 

5. International Auditing Practice Statements (IAPS)

 

 

6. OECD Principles of Corpor ate Governance.

 

 

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.