Bibliografías temáticas / Financial statement audit (Malaysia)

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Literatura académica sobre el tema "Financial statement audit (Malaysia)"

Autor: Grafiati
Publicado: 4 de junio de 2021
Última modificación: 19 de febrero de 2023

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Artículos de revistas sobre el tema "Financial statement audit (Malaysia)"

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Hamadi, Ybanez Vijeysechan, Daniel Sugama Stephanus, and Dian Wijayanti. "FRAUD PENTAGON THEORY: ALAT DETEKSI FINANCIAL STATEMENT FRAUD PADA PERUSAHAAN PROPERTY DAN REAL ESTATE DI INDONESIA, MALAYSIA, SINGAPURA." El Muhasaba Jurnal Akuntansi 13, no. 2 (July 6, 2022): 113–25. http://dx.doi.org/10.18860/em.v13i2.14305.

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This study examine the dimensions of fraud pentagon to explain this effect on the financial statement fraud. The fraud pentagon theory shows five elements can affect financial statement fraud, the element of pressure, the element of opportunity, the element of rationalization, the element of competence, and the element of arrogance. The variables of fraud pentagon are proxied by the leverage ratio, nature of industry, audit opinion, changes in the board of directors, and dualism position. The detection of financial statement fraud in this research uses the f-score model. The data used is secon
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Jatiningrum, Citrawati, Fauzi Fauzi, Rita Irviani, Mujiyati Mujiyati, and Shahanif Hasan. "An Investigation IFRS Adoption in Malaysia on The Relationship between The Audit Committee and Quality of Financial Statement." Asia Proceedings of Social Sciences 2, no. 2 (December 3, 2018): 115–22. http://dx.doi.org/10.31580/apss.v2i2.374.

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Audit committees are one of Corporate Governance (CG) mechanisms which are the significant factor in improving its role in inhibiting financial statement fraud (Choi, Jeon & Park, 2004; Habbash, 2010; Soliman & Ragab, 2014). Quality of the Financial Statement emphasised as being in compliance with accounting standards accepted in general, the disclosure scale, and reported numbers although this is not merely a task for the IFRS (Cascino & Gassen, 2010). In recent years, the issue of IFRS adoption in developed and developing countries have been a great deal of attention from many re
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Sori, Zulkarnain Muhamad, Mohamad Ali Abdul Hamid, Siti Shaharatulfazzah Mohd Saad, Jonathan Gerard Evans, and Annuar Md Nassir. "Audit committee: Some evidence from Malaysia." Corporate Board role duties and composition 2, no. 3 (2006): 25–35. http://dx.doi.org/10.22495/cbv2i3art3.

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This study aimed to investigate the perceptions of senior managers of Malaysian publicly listed companies on issues relating to audit committee authority and effectiveness. Questionnaire survey technique was employed to seek the respondents perceptions on five issues, namely audit committee appoints the auditor, audit committee determines and reviews audit fees, audit committee determines and reviews the auditor’s scope and duties, and audit committee’s reports and meetings. The majority of respondents agreed that auditor would be more effective and independent if audit committee assumed the r
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Devarajar, Moganasundri, Muhammad Shabir Shaharudin, Anwar Allah Pitchay, Hasnah Haron, and Yuvaraj Ganesan. "CORPORATE GOVERNANCE AND FRAUDULENT FINANCIAL REPORTING AMONG MALAYSIAN PUBLIC LISTED COMPANIES." International Journal of Law, Government and Communication 7, no. 29 (September 1, 2022): 81–95. http://dx.doi.org/10.35631/ijlgc.729007.

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Financial reporting is essential for the publicly listed companies as most of the company's stakeholder depended on the financial statement to make a business decision. Although many initiatives have implemented by relevant authorities to enhance financial reporting standards to overcome the fraudulent financial reporting (FFR). However, the issues still happening, for example, cases such as 1MBD, Lembaga Tabung Haji (LTH), Wirecard AG and British Home Stores (BHS). The paper aimed to investigate the impact of corporate governance (CG) attributes, namely audit committee size, board independenc
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Nasir, Noorul Azwin Binti Md, Muhammad Jahangir Ali, and Kamran Ahmed. "Corporate governance, board ethnicity and financial statement fraud: evidence from Malaysia." Accounting Research Journal 32, no. 3 (September 27, 2019): 514–31. http://dx.doi.org/10.1108/arj-02-2018-0024.

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Purpose This study aims to examine the relationship between the presence of a Malay director on the board and financial statement fraud in Malaysia. Further, the authors investigate whether financial statement fraud firms improve their governance mechanisms compared to non-fraud firms subsequent to the fraud year. Design/methodology/approach The authors use hand-collected data comprising 76 financial statement fraud and 76 non-fraud firms over a period of eight years from 2001 to 2008. Findings Using a univariate and logistic regression model, the results demonstrate a significant positive rel
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Ismail, Aida Hazlin, Natasha Binti Muhammad Merejok, Muhamad Ridhuan Mat Dangi, and Shukriah Saad. "Does Audit Quality Matters in Malaysian Public Sector Auditing?" International Journal of Financial Research 10, no. 3 (May 19, 2019): 203. http://dx.doi.org/10.5430/ijfr.v10n3p203.

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Auditors play a key role in contributing to the credibility of the financial statements on which they are reporting. High-quality audits support financial stability. The responsibility for performing quality audits of financial statements rests with the auditors. However, audit quality is best achieved in an environment where there is support from and appropriate interactions among participants in the financial reporting supply chain. Most prior studies look into audit quality from the perspective of private sector however this study focus on the quality of public sector auditing in Malaysia.
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Sawangjan, Phattarawade, and Muttanachai Suttipun. "The relationship between key audit matters (KAM) disclosure and stock reaction: Cross-sectional study of Thailand, Malaysia, and Singapore." 11th GLOBAL CONFERENCE ON BUSINESS AND SOCIAL SCIENCES 11, no. 1 (December 9, 2020): 69. http://dx.doi.org/10.35609/gcbssproceeding.2020.11(69).

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In 2015, the International Standard on Auditing has been revised by the International Auditing and Assurance Standards Board (IAASB) which aims to increase communication quality and information value on the audit reports by using key audit matters (KAM) disclosure. This is because the traditional audit reports provided information asymmetry between corporations and users of financial statement especially investors as well as poor communication quality. Therefore, to reduce information asymmetry between the corporations and investors, this study mainly aims to test whether there is any relation
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Jaffar, Nahariah, Norhazlin Ismail, and Hway-Boon Ong. "Risk attitude and fraud detection: A Malaysian case." Corporate Ownership and Control 8, no. 2 (2011): 247–51. http://dx.doi.org/10.22495/cocv8i2c2p1.

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Fraud is an important issue in many countries such as in the United States, United Kingdom, including of Malaysia. Malaysian Approved Auditing Standards, AI 240 “Fraud and Error” was established to provide guidance on the auditor’s responsibility to consider fraud and error during the audit of financial statements. The auditors are required to appropriately assess fraud risk during the planning of the audit work so that they can provide reasonable assurance that any material misstatement in the financial statements has been detected. If the external auditors are not able to detect fraud, this
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Aghghaleh, Shabnam Fazli, and Zakiah Muhammaddun Mohamed . "Fraud Risk Factors of Fraud Triangle and the Likelihood of Fraud Occurrence: Evidence from Malaysia." Information Management and Business Review 6, no. 1 (February 28, 2014): 1–7. http://dx.doi.org/10.22610/imbr.v6i1.1095.

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The current research studies the usefulness of Cressey’s fraud risk factor framework adopted from SAS No. 99 to prevent fraud from occurring. In accordance with Cressey’s theory, pressure, opportunity and rationalization are existing when fraud occurs. The study suggests variables as proxy measures for pressure and opportunity, and test these variables using publicly available information relating to a set of fraud firms and a sample of no-fraud firms. Two pressure proxies and two opportunity proxies are identified and suggested to be significantly related to financial statement fraud. We
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Sambuaga, Elfina Astrella, and Olivia Putri Santoso. "PENGARUH CORPORATE GOVERNANCE, PROFITABILITAS, UKURAN DAN KOMPLEKSITAS PERUSAHAAN TERHADAP AUDIT REPORT LAG." Ultimaccounting : Jurnal Ilmu Akuntansi 12, no. 1 (June 19, 2020): 86–102. http://dx.doi.org/10.31937/akuntansi.v12i1.1587.

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Abstract- The purpose of this study to examine how agency theory plays a role in determining the factors that affect audit report lag. The difference in outcomes on factors affecting audit report lag in Indonesia and in Malaysia can be due to differences in corporate culture, economic environment, and existing regulations. The test is empirically focused on corporate governance, profitability, firm size and complexity for audit report lag both in Indonesia and Malay. The test uses multiple linear regression method with purposive sampling technique at 308 companies listed on Indonesia Stock Exc
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Tesis sobre el tema "Financial statement audit (Malaysia)"

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Mat, Zain Mazlina, and n/a. "The Impact of Audit Committee and Internal Audit Attributes on Internal Audit Contribution to Financial Statement Audits and Audit Fees: Perceptions of Malaysian Internal Auditors." Griffith University. Griffith Business School, 2005. http://www4.gu.edu.au:8080/adt-root/public/adt-QGU20060814.111202.

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This thesis has two (2) broad objectives. The first objective is to test the impact of audit committee and internal audit (IA) function characteristics on IA contribution to the financial statement audit. The second objective is to investigate whether a negative association exists between IA contribution to the financial statement audit and audit fees. The study is conducted in a Malaysian context and focuses on the perspectives of internal auditors. There are a number of motivations for the study. In particular, previous studies have not addressed the need for a better understanding of how
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Paino, Halil. "Impairment of audit quality: An investigation of factors leading to dysfunctional audit behaviour." Thesis, Edith Cowan University, Research Online, Perth, Western Australia, 2010. https://ro.ecu.edu.au/theses/1841.

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This thesis studies dysfunctional audit behaviour in the Malaysian context; to date, no previous study has examined this issue. Within this context, the thesis sets outto accomplish two main goals: (1) to investigate the factors contributing to dysfunctional audit behaviour, and (2) to examine whether audit firm, audit team and individual factors affect dysfunctional audit behaviour. This study was carried out to coincide with the Practice Review currently undertaken by the Malaysian Institute of Accountants (M.I.A.), while the current incidence of auditing and accounting scandals in Malaysia
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Turner, Christopher. "Controlling Auditor Interactions to Improve the Quality of a Financial Statement Audit." ScholarWorks, 2016. https://scholarworks.waldenu.edu/dissertations/2587.

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Poor quality financial statement audits have a negative impact on the information provided to principals and stakeholders that can increase the risk of corporate fraud. The well-documented collapses of companies, such as Enron and WorldCom, brought the issue of audit quality to the headlines. Using agency theory as the conceptual framework, the purpose of this single case study was to determine what strategies client managers and boards can use to facilitate an engagement with an audit firm and effectively carry out their responsibility to provide effective relevant evidence and support for th
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Brown, Abigail Bugbee. "Private firms working in the public interest is the financial statement audit broken? /." Santa Monica, CA : RAND, 2007. http://www.rand.org/pubs/rgs_dissertations/RGSD212/.

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Sigcau, Ntsikelelo. "Investigating variables that have impact on annual financial statement audit report outcomes in local government." Thesis, Nelson Mandela Metropolitan University, 2013. http://hdl.handle.net/10948/d1021004.

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The third sphere of government (Local Government) has been persistently clouded by unfavourable Annual Financial Statement (AFS) audit reports. This results in local government losing credibility and its stakeholders losing confidence in the institutions or municipalities. In-depth analysis of the root cause of this dilemma is an opportunity for the municipality to reorganise its house and redeem its dignity and credibility to its stakeholders through addressing the identified challenges. The importance of the study can be attributed to the need to investigate the root causes of unfavourable a
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Al-Qarni, Ahmed Abdulqader. "The audit expectations gap in Saudi Arabia : perceptions of auditors, preparers and financial statement users." Thesis, University of Dundee, 2004. http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.428274.

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Šašková, Lucie. "Audit účetní závěrky vybraného podniku." Master's thesis, Vysoká škola ekonomická v Praze, 2008. http://www.nusl.cz/ntk/nusl-10465.

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The aim of this thesis is clarification of the importace of financial statement audit, characterization of the auditor's procedure and presentation of a possible fulfillment of these theoretical outputs based on the financial statement audit of a real company.
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Hašková, Kristýna. "Podvod a audit." Master's thesis, Vysoká škola ekonomická v Praze, 2011. http://www.nusl.cz/ntk/nusl-142209.

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This thesis deals mainly with internal fraud. In the first section, a definition of fraud is mentioned. The second section briefly describes the internal and external fraud and provides their basic structure. The third section deals with the reasons for committing fraud. The fourth section is concerned with the specific forms of internal fraud which come under the basic groups of corruption, misappropriation of assets and statements manipulation and other forms of fraud which may be between the internal and external fraud. The last section provides examples of large and small accounting exampl
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Málek, Jan. "Ověření účetní závěrky a výroční zprávy ve vybraném podniku." Master's thesis, Vysoká škola ekonomická v Praze, 2012. http://www.nusl.cz/ntk/nusl-150088.

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The aim of the diploma thesis is verification of the financial statement and annual report in a specifically selected company. The application part follows the theoretical characterization of the latest auditing procedures, legislative and other adjustements in the Czech republic. Firstly the thesis is focused on the theoretical solution concerning the audit of the financial statement and annual report. In the first chapter are characterised the most important terms relating to the auditing such as subject and objective of audit, users of accounting information or qualities and qualifications
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Teinerová, Ivana. "Audit z pohledu účetní jednotky." Master's thesis, Vysoké učení technické v Brně. Fakulta podnikatelská, 2011. http://www.nusl.cz/ntk/nusl-222883.

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I have focused on the final accounts audit from the accounting entity view in my graduation thesis. The first part of my thesis is theoretical, and it is formed by fundamental terms explanation in the field of audit. Next part is dealing with the problem analysis, which will be solved in the practice part, and what is the accounting entity position at the time of audit. The last part is the practice part, which is dealing with the accounting entity rights and duties during the audit. The practice part should serve as the manual for the companies, which do not know what the audit amounts to, ho
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Libros sobre el tema "Financial statement audit (Malaysia)"

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Accountants, American Institute of Certified Public. Assessing and responding to audit risk in a financial statement audit. New York: American Institute of Certified Public Accountants, 2012.

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American Institute of Certified Public Accountants. Assessing and responding to audit risk in a financial statement audit. New York: American Institute of Certified Public Accountants, 2010.

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United States. General Accounting Office. Accounting and Information Management Division. Financial audit: Other matters identified during GAO's 1998 FDIC financial statement audits. Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013): The Office, 1999.

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American Institute of Certified Public Accountants. Using a SOC 1sm report in a financial statement audit. New York, N.Y: American Institute of Certified Public Accountants, 2013.

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Office, General Accounting. Financial audit guide: Auditing the statement of budgetary resources : financial management and assurance. Washington, D.C: U.S. General Accounting Office, 2001.

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Force, American Institute of Certified Public Accountants Control Risk Audit Guide Task. Consideration of the internal control structure in a financial statement audit. New York, N.Y. (1211 Avenue of the Americas, New York 10036-8775): American Institute of Certified Public Accountants, 1990.

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United States Department Of Labor. U.S. Department of Labor consolidated financial statement audit: September 30, 1998. [Washington, D.C.]: U.S. Dept. of Labor, 1999.

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United States Department Of Labor. U.S. Department of Labor consolidated financial statement audit: September 30, 1998. [Washington, D.C.]: U.S. Dept. of Labor, 1999.

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Division, United States General Accounting Office Accounting and Information Management. Financial audit: Accounting and internal control issues identified during GAO's 1999 FDIC financial statement audits. Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013): The Office, 2000.

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Ramos, Michael J. Considering fraud in a financial statement audit: Practical guidance for applying SAS no. 82. New York: American Institute of Certified Public Accountants, 1997.

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Capítulos de libros sobre el tema "Financial statement audit (Malaysia)"

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Nawaiseh, Aram Khalaf, and Maysam F. Abbod. "Financial Statement Audit Utilising Naive Bayes Networks, Decision Trees, Linear Discriminant Analysis and Logistic Regression." In The Importance of New Technologies and Entrepreneurship in Business Development: In The Context of Economic Diversity in Developing Countries, 1305–20. Cham: Springer International Publishing, 2021. http://dx.doi.org/10.1007/978-3-030-69221-6_97.

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Özkul, Fatma Ulucan, and Sedat Taşdemir. "Is a Determination and Application of Joint Audit Procedures of Financial Statement and Tax Certification Audits Possible?" In Accounting, Finance, Sustainability, Governance & Fraud: Theory and Application, 21–42. Singapore: Springer Singapore, 2021. http://dx.doi.org/10.1007/978-981-33-6636-7_2.

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Özkul, Fatma Ulucan, and Sedat Taşdemir. "Is a Determination and Application of Joint Audit Procedures of Financial Statement and Tax Certification Audits Possible?" In Accounting, Finance, Sustainability, Governance & Fraud: Theory and Application, 21–42. Singapore: Springer Singapore, 2021. http://dx.doi.org/10.1007/978-981-33-6636-7_2.

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"Financial Statement Presentation." In Audit and Accounting Guide, 127–46. New York, NY: American Institute of Certified Public Accountants, Inc., 2018. http://dx.doi.org/10.1002/9781119557630.ch6.

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"Audit Committees and Corporate Governance." In Financial Statement Fraud, 157–83. Hoboken, NJ, USA: John Wiley & Sons, Inc., 2015. http://dx.doi.org/10.1002/9781119198307.ch8.

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"Net Position and Financial Statement Reconciliations." In Audit and Accounting Guide, 331–46. New York, NY: American Institute of Certified Public Accountants, Inc., 2018. http://dx.doi.org/10.1002/9781119542414.ch10.

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"Consideration of Fraud in a Financial Statement." In Audit and Accounting Guide, 217–30. New York, NY: American Institute of Certified Public Accountants, Inc., 2018. http://dx.doi.org/10.1002/9781119557630.ch12.

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"Consideration of Fraud in a Financial Statement Audit." In Audit and Accounting Guide, 785–93. New York, NY: American Institute of Certified Public Accountants, Inc., 2018. http://dx.doi.org/10.1002/9781119529088.app7.

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"Planning and Performing a Financial Statement Audit in Accordance With Government Auditing Standards." In Audit Guide, 25–50. New York, NY: American Institute of Certified Public Accountants, Inc., 2018. http://dx.doi.org/10.1002/9781119533832.ch3.

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"Appendix E: Illustrative Financial Statement Assertions and Examples of Substantive Procedures Illustrations for Inventories of a Manufacturing Company." In Audit Guide, 341–44. Hoboken, NJ, USA: John Wiley & Sons, Inc., 2017. http://dx.doi.org/10.1002/9781119448648.app5.

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Actas de conferencias sobre el tema "Financial statement audit (Malaysia)"

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Serly, Vanica, and Nayang Helmayunita. "The Correlation of Audit Fee, Audit Quality and Integrity of Financial Statement." In Proceedings of the 2nd Padang International Conference on Education, Economics, Business and Accounting (PICEEBA-2 2018). Paris, France: Atlantis Press, 2019. http://dx.doi.org/10.2991/piceeba2-18.2019.9.

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Mijić, Kristina, and Dejan Jakšić. "Generalized Software as a Factor of Innovation in the Financial Statement Audit Process." In 24th International Scientific Conference Strategic Management and Decision Support Systems in Strategic Management. University of Novi Sad, Faculty of Economics in Subotica, 2019. http://dx.doi.org/10.46541/978-86-7233-380-0_4.

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Soroka, S. A., and O. A. Evdokimova. "MODERN PROBLEMS OF ACCOUNTING ANALYSIS AND AUDIT." In Problems and mechanisms of implementation of national priorities of socio-economic development of Russia. Khabarovsk State University of Economics and Law, 2020. http://dx.doi.org/10.38161/978-5-7823-0740-0-2020-110-114.

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Financial statement analysis and audit is the important stage of the process of accounting. Users of financial statements take managerial and investment decisions that are based on the finding, thereby influencing ongoing work and further development. Accuracy of these decisions might be affected by the problems arising in the process of the analysis and audit. The article describes major problems encountered in the process of the analysis and audit as well as their solutions
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Sumito, Ngali, Hari Setiyawati, and Ratna Mappanyukki. "Influence of Internal Audit and Internal Control System on Quality of the Financial Statement." In Conference on International Issues in Business and Economics Research (CIIBER 2019). Paris, France: Atlantis Press, 2021. http://dx.doi.org/10.2991/aebmr.k.210121.005.

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Zhang, Li, and Jianping Zhang. "The model and application of mining the features of financial statement audit with multi-subjects." In 2011 8th International Conference on Service Systems and Service Management (ICSSSM 2011). IEEE, 2011. http://dx.doi.org/10.1109/icsssm.2011.5959484.

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Supataev, Kylychbek. "Audit and its Influence on the Formation of National Capital." In International Conference on Eurasian Economies. Eurasian Economists Association, 2015. http://dx.doi.org/10.36880/c06.01256.

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This article is about the objective requirement in audit for acceptance of the well-founded economic decision by users of the financial reporting to exclude or lower information risk, and also are dealt with the reasons of occurrence of information risk and ways of their decrease. And also are researched market of auditing services, the location of the audit entities and their influence on ensuring timely auditing businesses. Financial reporting transparency are studied and their impact on the financial issue of the managing subject. Recommended actions aimed at ensuring transparency of financ
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Nazaruddin, Ietje, and Yuni Yanti Abi Sita. "The Effects of Government Characteristics, Complexity, Audit Findings, and Audit Opinions on the Level of Provincial Government Financial Statement Disclosures in Indonesia." In Proceedings of the 5th International Conference on Accounting and Finance (ICAF 2019). Paris, France: Atlantis Press, 2019. http://dx.doi.org/10.2991/icaf-19.2019.14.

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Deniswara, Kevin, Steven Gunawan, Jonathan Theodore Kesuma, and Michael Angelus. "Analysis of External Auditor's Perception on the Utilization of Cloud Computing in the Financial Statement Audit Process." In 2022 Asia-Pacific Computer Technologies Conference (APCT). IEEE, 2022. http://dx.doi.org/10.1109/apct55107.2022.00012.

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Christiawan, Yulius Jogi, Sarah Theophilia Prasetyo, and Arlina Putri Woentoro. "The Effect of Committee Audit Characteristics and Reputation of Audit Firm on the Integrity of Financial Statement With Company Size as Moderating Variable." In 5th International Conference on Tourism, Economics, Accounting, Management and Social Science (TEAMS 2020). Paris, France: Atlantis Press, 2020. http://dx.doi.org/10.2991/aebmr.k.201212.065.

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Reizinger-Ducsai, Anita. "EXTENDED OF THE AUDIT: AUDIT OF SUSTAINABILITY REPORTS." In NORDSCI International Conference. SAIMA Consult Ltd, 2020. http://dx.doi.org/10.32008/nordsci2020/b2/v3/04.

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A concomitant of the corporate integration of sustainable development is that companies even make public reports about their relevant activity via communication channels, as they expect to see some short or long-term competitive advantages. This thesis focuses on the content and the audit of sustainability reports. Assessing the information content of these reports and trying to figure out if the producers of these reports can actually be considered socially responsible. The thesis gets a nearer view of the quality of the audit, based on the stakeholders’ preferences. The basis of the disserta
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Informes sobre el tema "Financial statement audit (Malaysia)"

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Federal Energy Regulatory Commission`s fiscal year 1996 financial statement audit. Office of Scientific and Technical Information (OSTI), February 1997. http://dx.doi.org/10.2172/450067.

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Isotope Production and Distribution Program`s Fiscal Year 1997 financial statement audit. Office of Scientific and Technical Information (OSTI), March 1998. http://dx.doi.org/10.2172/594413.

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US Department of Energy Naval petroleum reserve number 1. Financial statement audit. Office of Scientific and Technical Information (OSTI), March 1997. http://dx.doi.org/10.2172/479076.

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Southwestern Federal Power System 1995 Financial Statement audit under the Chief Financial Officers Act (WR-FC-96-02). Office of Scientific and Technical Information (OSTI), February 1996. http://dx.doi.org/10.2172/204241.

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Department of Energy`s Uranium Enrichment Decontamination and Decommissioning Fund fiscal year 1997 financial statement audit. Office of Scientific and Technical Information (OSTI), August 1998. http://dx.doi.org/10.2172/643604.

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Isotope production and distribution Programs Fiscal Year (FY) 1995 Financial Statement Audit (ER-FC-96-01). Office of Scientific and Technical Information (OSTI), February 1996. http://dx.doi.org/10.2172/204240.

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Audit of the US Department of Energy`s consolidated statement of financial position as of September 30, 1995. Office of Scientific and Technical Information (OSTI), February 1996. http://dx.doi.org/10.2172/204060.

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