Curriculum Vitae

DR. SUHAILY BINTI SHAHIMI

Senior Lecturer
  • Department of Accounting
    Faculty of Business and Economics
  • +603-79673916

BIOGRAPHY

Senior Lecturer at Universiti Malaya with extensive experience and a documented history of working in the education management business; skilled in Internal Audit, Risk Management, Governance, Analytical Skills, Lecturing, and Research. Background also includes a history of working in the education management sector. Professional in the field of education who holds a Doctor of Philosophy (PhD) degree from the University of Malaya with a concentration in Internal Audit and Corporate Governance. In addition to this, I am currently serving as Associate Editor for the Asian Journal of Accounitng Perspectives (AJAP) and as the Coordinator for the Internal Audit Education Provider (IAEP) at Universiti Malaya. I am an associate member of the Institute of Internal Auditors Malaysia.

AREAS OF EXPERTISE

  • AUDITING, AUDITING-INTERNAL & CORPORATE GOVERNANCE

ACADEMIC QUALIFICATION

  • Doctoral Degree (PhD)
    Universiti Malaya (UM)
  • MAcc(UiTM)(2004), (Perakaunan)
    Universiti Teknologi Mara (Uitm)
  • B.Acc(Hons)(UUM)(1995), (Perakaunan)
    Universiti Utara Malaysia (UUM)

ADMINISTRATIVE DUTIES

  • JEMPUTAN SEBAGAI AHLI JAWATANKUASA KURIKULUM PROGRAM (SEMAKAN KURIKULUM)
    28 Aug 2023 - 27 Aug 2026 (University Malaya)
  • Coordinator
    27 Dec 2022 - 26 Dec 2024 (Department of Accounting, Faculty of Business and Economics)
  • Committee Members
    10 Dec 2021 - 09 Dec 2024 (Department of Accounting, Faculty of Business and Economics)
  • Committee Members
    10 Dec 2021 - 09 Dec 2024 (Department of Accounting, Faculty of Business and Economics)
  • Coordinator
    26 Oct 2021 - 25 Oct 2024 (Department of Accounting, Faculty of Business and Economics)
  • Coordinator
    12 Feb 2021 - 11 Feb 2024 (Department of Accounting, Faculty of Business and Economics)
  • Task Force Member
    24 Oct 2021 - 23 Oct 2023 (Department of Accounting, Faculty of Business and Economics)
  • Committee member of ICAEW-UM
    24 Oct 2020 - 23 Oct 2021 (University Malaya)
  • Ajk Projek Emas Fakulti
    12 Feb 2018 - 12 Feb 2021 (University Malaya)
  • Associate Editor
    26 Dec 2019 - 26 Dec 2020 (International)
  • Supervisor
    09 Nov 2020 - 09 Dec 2020 (University Malaya)
  • AJK Sarjana Perakaunan (Akauntabiliti Pelaporan dan Pengurusan)
    08 Sep 2017 - 08 Sep 2020 (Department of Accountancy, Faculty of Business & Accountancy)
  • Coordinator
    10 Feb 2020 - 31 Jul 2020 (University Malaya)
  • Supervisor
    18 May 2020 - 18 Jun 2020 (University Malaya)
  • Interviewer for New Intakes for Session 2020/2021
    03 Jun 2020 - 10 Jun 2020 (University Malaya)
  • Organizing Committee Member
    14 Aug 2018 - 15 Aug 2018 (National)
  • Internal Examiner for PhD Colloquium and Proposal Defense
    07 Aug 2018 - 08 Aug 2018 (University Malaya)
  • Internal Examiner (MBA/MM)
    26 Jun 2018 - 26 Jun 2018 (Department of Accountancy, Faculty of Business & Accountancy)
  • Moderator for MBA Oral Presentation (Viva)
    26 Jun 2018 - 26 Jun 2018 (Department of Accountancy, Faculty of Business & Accountancy)
  • Final exam invigilator
    01 Jun 2018 - 09 Jun 2018 (Department of Accountancy, Faculty of Business & Accountancy)
  • Interviewer for Bachelor Programs' Candidates
    30 May 2018 - 02 Jun 2018 (University Malaya)
  • Supervisor
    09 Apr 2018 - 04 May 2018 (Department of Accountancy, Faculty of Business & Accountancy)
  • Internal Examiner for PhD Colloquium and Proposal Defense
    15 Aug 2017 - 16 Aug 2017 (Department of Accountancy, Faculty of Business & Accountancy)

MEMBERSHIPS

  • ASSOCIATE MEMBER OF THE INSTITUTE OF INTERNAL AUDITORS MALAYSIA, MEMBER
    2023 to 2024 (National)
  • ASSOCIATE EDITOR OF ASIAN JOURNAL OF ACCOUNTING PERSPECTIVES, BOARD MEMBER
    2023 to present (University)
  • INTERNATIONAL SOCIETY FOR DEVELOPMENT AND SUSTAINABILITY , ASSOCIATE MEMBER
    Since 2014 (International)
  • ASSOCIATE MEMBER OF THE INSTITUTE OF INTERNAL AUDITORS MALAYSIA, MEMBER
    2021 to 2022 (National)
  • FINANCE ACCREDITATION AGENCY, ASSESSORS
    2020 to 2022 (International)
  • PANEL PENEMUDUGA BAGI PROSES TEMUDUGA PELAJAR ANTARABANGSA BAGI SEMESTER 1, SESI AKADEMIK 2021/2022, COMMITTEE MEMBER
    2021 to 2021 (University)
  • PENEMUDUGA BAGI KEMASUKAN KE PERINGKAT IJAZAH SARJANA MUDA AMBILAN SESI AKADEMIK 2021/2022, COMMITTEE MEMBER
    2021 to 2021 (University)
  • TASKFORCE MEMBER FOR ICAEW STRATEGIC CREDIT PAPERS, COMMITTEE MEMBER
    2019 to 2021 (University)
  • FINANCE ACCREDITATION AGENCY, ASSESSORS
    2018 to 2020 (International)
  • INSTITUTE OF INTERNAL AUDITORS MALAYSIA, ASSOCIATE MEMBER
    Since 2008 (National)

AWARD AND STEWARDSHIP

  • Certificate of Recognition - role in the development of the ICAEW Strategic Credits programme
    ICAEW, 2022 (International)
  • Best Paper Award
    UiTM, 2021 (International)
  • Best Presenter Award
    UiTM, 2021 (International)
  • Certificate of Achievement for successfully completing the Assessor Certification Programme (Finance Accreditation Agency (FAA) Programme Accreditation)
    Finance Accreditation Agency, Malaysia, 2018 (National)

PUBLICATIONS

Article in Journal
  1. Almodallah, Y. I., Che Azmi, A. A., Shahimi, S. (2023). Optimizing Internal Audit and Control System Through Absorptive Capacity Development, Asian Journal of. research in Business and Management. 5(1), 112-125.
  2. Almodallah, Y. I., Shahimi, S., & Che Azmi, A. A. (2023). Building a Conceptual Model for Internal Auditing: The Perspective of Absorptive Capacity Theory. Advanced International Journal of Banking, Accounting, and Finance, 5(15), 01-21.
  3. Baharudin, D. M., Mohammad Azmi, N. K., Ibrahin, H., Marimuthu, M., & Shahimi, S. (2023). Gender Equality, Climate Action and Affordable Clean Energy Practices Towards Firm Financial Performance of Oil and Gas PLCs, Business Management and Strategy. 14(2), 268-295.
  4. Shahimi, S. (2023, January-June). How artficial intelligence revolutinise governance, risk management, and internal controls?. Keeping in Touch - The Institute of Internal Auditors Malaysia. https://iiam.com.my/wp-content/uploads/2023/07/ARTICLE-BY-MEMBERS.pdf
  5. Sulaiman, N. A., Hing, L. K., Shahimi, S., & Sulaiman, S. (2023). The impact of financial determinants on Malaysian REITS performance. Journal of Business Management and Accounting, 13(1) January, 1-30.
  6. Zheng, Y., Sulaiman, N. A., & Shahimi, S. (2023). QUALITY MANAGEMENT SYSTEM A ND AUDIT QUALITY: THE MODERATING EFFECT OF INDEPENDENT AUDIT INSPECTION I N CHINA Quality Management System and Audit Quality: The Moderating Effect of Independent Audit Inspection in China. Asian Journal of Accounting Perspectives, 16(2), 26-53.https://doi.org/10.22452/AJAP.vol
  7. Abdul Ghani, A., Shahimi, S., & Che Azmi, A. A. (2022). Determinants of Computer Assisted Audit Tools and Techniques (CAATs) Adoption. Advanced International Journal of Banking, Accounting, and Finance, 4 (12), 1-21.
  8. B, D. M., M, M., Shahimi, S. (2021).Drivers of the Integrated Business Model towards firm financial performance: MCCG 2017 s 30% Women Board of Directors. Psychology and Education, 58(3), 3308-3325.
  9. N. A. Sulaiman, S. Shahimi & Z. Zakaria (2021). Student.Centred, Lecturer-Centred and Hybrid teaching Methods: Impacts on Accounting Students' Teachnical and Soft Skills. Asian Journal of Accounting Perspectives, 14(2), 66-87.
  10. Sulaiman, N.S., Shahimi, S. & Nashtar Singh, R. K. (2019). People and Audit Process Attrubuted of Audit Quality: Evidence from Malaysia. 18(2), 47-79.
  11. Nawreen, K., & Shahimi, S. (2018). Assessing satisfaction among Islamic Bank Customers in Bangladesh. International Journal Of Management Excellence, 10(3), 1377-1405. doi:10.17722/ijme.v10i3.435
  12. Shahimi, S. and Mahzan N. (2018). Building a Research Model and Hypotheses Development for Internal Audit Consulting: Insights from Literature and Findings of Exploratory Interviews. International Journal of Management Excellence, 10(2), 1257-1283.
  13. Suhaily Shahimi, Nurmazilah Mahzan & Norhayah Zulkifli. 2016. Consulting Role of Internal Auditors: Exploratory Evidence from Malaysia. Journal of Business and Management, 5(2), 22-40, http://dx.doi.org/10:12735/jbm.v5n2p22.
  14. Suhaily Shahimi, Nurmazilah Mahzan & Norhayah Zulkifli. 2016. Value Added Services of Internal Auditors: An Exploratory Study on Consulting Role in Malaysian Environment. International Journal of Management Exellence, 7(1), 720-735 (ISSN 2290-1648).
  15. Mahzan, N., Muhamad, R., Yahya, Y., & Shahimi, S. (2009). Embracing Technology in Auditing Courses: Opportunities, Methodology and Challenges. Journal of Accounting Perspectives, 2(1), 36-48.
  16. Nurmazilah Mahzan, Suhaily Shahimi, Yazkhiruni Yahya, Rusnah Muhamad & Naaimah Ahmad Radzi. Apr-Oct (2009). 2008 Survey report on CAATTS Usage by Internal Auditors in Malaysia. Keeping in Touch Magazine. The Institute of Internal Auditors Malaysia, KDN PP 7705/7/2008, 2&3: 23-24.
  17. Rusnah Muhamad, Suhaily Shahimi, Yazkhiruni Yahya & Nurmazilah Mahzan. 2009. Disclosure Quality on Governance Issues in Annual Reports of Malaysian PLCs. International Business Research 2(4) : 61-72
  18. Rusnah Muhamad, Yazkhiruni Yahya, Suhaily Shahimi & Nurmazilah Mahzan. 2009. Undergraduate Internship Attachment in Accounting: The Interns Perspective. International Education Studies 2(4): 49-55
Scopus
  1. Almodallah Y.I., Shahimi S., Azmi A.A.C. (2023). Measuring the Impact of Absorptive Capacity and Internal Auditing on Firm Performance, Management and Accounting Review. 22(1), 293-321
  2. Azmi A.C., Hong O.K., Ab Aziz N., Shahimi S., Ling L.W. (2023). Financial Aspects of Elderly Care that Enhances their Quality of Life: A Scientometric Review, Journal of Scientometric Research. 12(3), 691-698. doi:10.5530/jscires.12.3.067
  3. Liu S., Sulaiman N.A., Shahimi S. (2023). The effects of situational and dispositional factors on audit quality threatening behaviour: exploring the moderating influence of religiosity, Asian Review of Accounting. . doi:10.1108/ARA-11-2022-0274
  4. Sulaiman N.A., Kamarudin N.N., Shahimi S. (2022). Internal Audit Effectiveness in Insurance and Takaful Companies in Malaysia: A Study of Internal Auditors and Auditees Perceptions, Asian Journal of Business and Accounting. 15(2), 1-30. doi:10.22452/ajba.vol15no2.1
  5. Sulaiman, N. A., Shahimi, S., & Singh, R. K. N. (2019). People and audit process attributes of audit quality: Evidence from malaysia. Management and Accounting Review, 18(2), 47-80. doi: 10.24191/mar.v18i2.715
Chapter in Books
  1. Sulaiman, N.A., Zakaria, Z. & Shahimi, S. (2023). Theaching Methods and Effects on Students' Performance. In Ismail, K. & Mustapha, M.Z. (Ed.) Impact of Teaching Methods and Selection Process on Accounting Students' Performance (pp. 35-46). University Malaya Press
  2. Shahimi, S. (2021). The Advanced Role of Internal Audit as Advisors (Ed.) The Changing Role of Internal Audit Function in Organizations (pp. 91-103). Northern Book Centre, New Delhi
Article in Proceeding
  1. Marimuthu, M., Baharudin, D. M., Shahimi, S., & Ibrahim, H. (2023). Integrated Business Model in Congruence with Circular Economy: Does Independent Board Members Matter? in International Conference on Environmental, Social and Governance, KnE Social Sciences, pages 686–709. DOI 10.18502/kss.v8i20.14632
  2. A. Anthony, A., & Shahimi, S., (2021, September 7-8). Insight Drivers of Internal Audit Effectiveness in Malaysian Banks [Paper presentation]. 4th International Conference on Accounting Research and Education 2021 (iCARE 2021), Perak, Malaysia.
  3. Tamil Selvan, A, & Shahimi, S., (2021, September 7-8). Understanding Factors Affecting Auditor Independence in Malaysia Through Survey Questionnaires and Interviews [Paper presentation]. 4th International Conference on Accounting Research 2021 (iCARE 2021), Perak, Malaysia.
  4. Suhaily Shahimi, Rusnah Muhamad, Yazkhiruni Yahya, Nurmazilah Mahzan. 2009. DISCLOSURE QUALITY ON GOVERNANCE ISSUES IN ANNUAL REPORTS OF MALAYSIAN PLCs. Proceedings of Applied International Business Conference 2008

RESEARCH PROJECT

National
  1. 2023 - 2025, Fundamental Research Grant Scheme (FRGS)
    Modelling Of Explainable Artificial Intelligence Technology?s Adoption In Internal Audit ( Principal Investigator(PI))
  2. 2022 - 2024, Others MOHE - Top 100 (IIRG)-SAH
    WP3: Inclusive Aged Care Beyond Pandemic: Development of Caregiving Credentialing and Music Care Module for Caregivers and the Older People ( Co-Researcher)
  3. 2020 - 2022, RU Geran - Fakulti Program
    The Impact Of Corporate Governance Mechanisms Towards Sustainability Disclosure In Malaysian Environmentally Sensitive Industries ( Co-Researcher)
  4. 2018 - 2021, RU Geran - Fakulti Program
    The Extent Of Use Of The E-procurement System In Mitigating Fraud In Malaysian Public Sector ( Principal Investigator(PI))
  5. 2016 - 2018, Geran Penyelidikan Universiti Malaya (UMRG Programme) - SBS (Equitable Society)
    The Effect Of Different Teaching Methods In Auditing Course On Students' Soft And Technical Skills ( Co-Researcher)
  6. 2018 - 2020, Program Khas - Geran Penyelidikan Fakulti (GPF)
    The Extent of Use of the e-Procurement System in Mitigating Fraud in Malaysian Public Sector ( Principal Investigator(PI))
  7. 2016 - 2018, Geran Penyelidikan Universiti Malaya (UMRG)
    The Effect Of Different Teaching Methods In Auditing Course On Students' Soft And Technical Skills ( Consultant)
  8. 2008 - 2009, Short Term Research Fund (Vote F)(PJP)
    INTERNAL AUDIT PRACTICES, INTERNAL CONTROL SYSTEMS AND GOVERNANCE ( -LEAD RESEARCHER)
  9. 2008 - 2009, Short Term Research Fund (Vote F)(PJP)
    AN EXPLORATORY STUDY OF INTERNSHIP ATTACHMENTS: THE CASE OF UNDERGRADUATE STUDENTS OF FACULTY OF BUSINESS AND ACCOUNTANCY, UNIVERSITY MALAYA. ( Consultant)

PAPER PRESENTED

ORAL PRESENTER
  1. Insight Drivers of Internal Audit Effectiveness in Malaysian Banks, The 4th International Conference on Accounting Research and Education 2021 (iCARE 2021), UiTM in collaboration with Institut Penyelidikan Perakaunan, Universitas Indonesia, Universitas Paramadina, Universitas Islam Indonesia (International) (07 Sep 2021 - 08 Sep 2021)
PRESENTER
  1. Consulting Role of Internal Auditors: Exploratory Evidence from Malaysia, 3rd Global Accounting and Organizational Change Conference 2012, Sunway University, Malaysia and in collaboration with La Trobe University, Australia (International) (14 Jul 2012 - 17 Jul 2012)
  2. DISCLOSURE QUALITY ON GOVERNANCE ISSUES IN ANNUAL REPORTS OF MALAYSIAN PLCs, APPLIED INTERNATIONAL BUSINESS CONFERENCE 2008, LABUAN SCHOOL OF INTERNATIONAL BUSINESS & FINANCE, UMS (International) (06 Nov 2008 - 08 Nov 2008)
OTHERS
  1. EMBRACING TECHNOLOGY IN AUDITING COURSES: OPPORTUNITIES, METHODOLOGY AND CHALLENGES, INTERNATIONAL CONFERENCE ON INFORMATION (ICI9 CONFERENCE), OPEN UNIVERSITY MALAYSIA (International) (12 Aug 2009 - 13 Aug 2009)
  2. UNDERGRADUATE INTERSHIP ATTACHMENT IN ACCOUNTING: INTERNS PERSPECTIVE, APPLIED INTERNATIONAL BUSINESS CONFERENCE 2008, LABUAN SCHOOL OF INTERNATIONAL BUSINESS & FINANCE, UMS (International) (06 Nov 2008 - 08 Nov 2008)

ACADEMIC/PROF. SERVICES

Evaluation
  1. (2023) Review of Manuscript Id Jaee-10-2023-0320 for The Journal of Accounting in Emerging Economies, International, (Reviewer)
  2. (2023) Reviewing Manuscript Number: Tijme-D-23-01026 for The International Journal of Management Education, International, (Reviewer)
  3. (2023) Macc- Cd Colloquium Session for Candidature Defence for Sem 2 2022-2023, University, (Internal Examiner)
  4. (2023) Expert Panel Workshop (Epw) for Bachelor in Business Management (Bbm) Programme, Universiti Teknologi Petronas, National, (External Assessor)
  5. (2023) Expert Panel Workshop (Epw) for Bachelor in Business Management (Bbm) Programme, Utp, National, (External Assessor)
  6. (2023) Macc- Cd Colloquium Session for Proposal Defence for Sem 1 2022-2023, University, (Internal Examiner)
  7. (2023) Phd Colloquium [Accounting Department] Sem 1 Session 2022/2023, University, (Internal Examiner)
  8. (2023) Appointment as An Internal Examiner for The Dissertation Examination of Master of Accounting (Reporting and Management Accountability) Candidate – Zoe Yeoh (S2104208/1), University, (Internal Examiner)
  9. (2023) Appointment as An Internal Examiner and Thesis Examination for Doctor of Philosophy (Phd) - Hawariah Binti Dal Nial (17050299/1 / Cha160028), University, (Internal Examiner)
  10. (2022) Reviewer for The International Journal of Management Education -Manuscript Number: Tijme-D-22-00369 Experiencing With Visuals in Accounting Education: The Case of Integrated Reports, International, (Reviewer)
  11. (2022) Internal Examiner for The Dissertation Examination of Master of Accounting (Reporting and Management Accountability) Candidate Irene Wee Chui Man (17219395), University, (Internal Examiner)
  12. (2022) Review for Asian Journal of Accounting Prespectives -Manuscript, "Does Non-Financial Measurement Lead to Better Financial Performance? An Analysis of Employees and Customers Satisfaction", National, (Reviewer)
  13. (2022) Colloquium Session for Candidature Defence for Semester 2, 2021/2022, University, (Internal Examiner)
  14. (2022) Internal Examiner & Thesis Examination for Doctor of Philosophy (Phd) Sharifah Milda Amirul (17201525/1 / Cva190007), University, (Internal Examiner)
  15. (2022) International Accounting & Business Conference (Iabc) 2022 -for The Paper Entitled An Analysis Follow The Money : Investigative Audit Technique in Campaign Funds for Regional Head Elections in Indonesia, International, (Reviewer)
  16. (2022) International Accounting & Business Conference (Iabc) 2022 -for The Paper Entitled The Mediating Effects of Funding Sources On The Relationship Between Board Characteristics and The Sustainability of Social Enterprises, International, (Reviewer)
  17. (2022) International Accounting & Business Conference (Iabc) 2022 - for The Paper Entitled Taxpayer Compliance Determinants; Study of Micro, Small and Medium Enterprises, North Bekasi Indonesia, International, (Reviewer)
  18. (2022) Review for The International Journal of Management Education -Manuscript Number: Tijme-D-20-00183r1 Exploring The Gap Between Expected and Actual Return On Investment of Business Graduates: Evidence from a Developing Country, International, (Reviewer)
  19. (2022) Reviewing Manuscript # Pjmh-2022-0002 Entitled "E-Procurement Fraud Deterrent in The Malaysian Public Sector" for The Platform: a Journal of Management and Humanities., National, (Reviewer)
  20. (2022) Mba Thesis - Viva and Dissertation Report Evaluation - Cai Jia Wen S2012570/1, University, (Internal Examiner)
  21. (2022) Candidature Defence (Cd) Semester 1, Session 2021/2022 Master of Accounting (Reporting Management Accountability) - Muhammad Danial Zuhairinizam S2018873/1, University, (Internal Examiner)
  22. (2022) Candidature Defence (Cd) Semester 1, Session 2021/2022 Master of Accounting (Reporting Management Accountability) - Sharifah Nur Aina Syed Omar S2001857/1, University, (Internal Examiner)
  23. (2022) Review for The International Journal of Management Education -Manuscript Number: Tijme-D-21-00305r1 The Adoption of Corporate Social Responsibility Active Learning With Management Accounting Students, International, (Reviewer)
  24. (2021) Pemeriksa Untuk Malaysian Institute of Accountants Qualification Exam (Mia Qe) Sesi September 2021, National, (External Examiner)
Contribution to external organisation
  1. (2023) Scrutineer During 28th Annual General Meeting of The Institute of Internal Auditors Malaysia, National, (Auditor)
  2. (2023) Reviewer: Malaysian Institute of Accountants Qualifying Examination Worskhop Manuals, National, (Resource Person)
Contribution to event
  1. (2022) Fasilitator Untuk "Micpa Conversion Programme for Non-Accounting Graduates, Term 3/2022", National, (Course Facilitator)
Mentoring
  1. (2021) Coffee Talk Session With Mr Jimmy Lai, Audit Partner, Deloitte Malaysia, National, (Mentor)
  2. (2021) Penyelia Bagi Program Latihan Industri Semester 2, Sesi Akademik 2020/2021, University, (Mentor)

SUPERVISION

Postgraduate Student
PhD/ Doctoral
  1. (2023) INTEGRATED GOVERNANCE, RISK AND COMPLIANCE IN A CONGLAMURATE ORGANISATION VIA DIGITAL ADVANCEMENT, MOHD ZAPAREL AWANG
  2. (2023) Drivers of Internal Audit Effectiveness: Moderating Effect of Oversight Functions of Audit Committee., MD GULAM SHAROAR HOSSAIN KHAN
  3. (2023) The Use of Absorptive Capacity Theory for Improving the Internal Audit Value Proposition, YASER IBRAHEM ALMODALLAH
  4. (2022) INTEGRATED GOVERNANCE, RISK AND COMPLIANCE IN A CONGLAMURATE ORGANISATION VIA DIGITAL ADVANCEMENT, MOHD ZAPAREL AWANG
  5. (2021) The Adoption of Robotic Process Automation (RPA) in Internal Auditing: Exploratory Evidence from Malaysia, Kam Toh Lai
  6. (2021) Cultural Barriers to Enterprise Risk Management among Philippine Catholic Universities, PACLIJAN ELEANOR DAANTON
  7. (2020) The Adoption of Robotic Process Automation (RPA) in Internal Auditing: Exploratory Evidence from Malaysia, Jonathan Lai Kam Toh
  8. (2019) Implementation Determinants of the Integrated Business Model towards !rm performance: A Pre and Post Investigation of MCCG 2017, Dayana Mastura binti Baharudin (Universiti Teknologi Petronas (Utp))
  9. (2018) Integrating Information Technology and Auditing on Firm Performance: An Absorptive Capacity Perspective, Yaser Ibrahim Almodallah
  10. (2018) Drivers and Outcomes of Internal Audit Effectiveness: Moderating Effect of Oversight Functions of Audit Committee, MD GULAM SHAROAR HOSSAIN KHAN
  11. (2018) A Case Study on the Enterprise Risk Management (ERM) Implementation of the University of San Carlos, PACLIJAN ELEANOR DAANTON
  12. (2018) THE PERCEPTION ON IIA'S STANDARD AND ITS INFLUENCE ON INTERNAL AUDIT QUALITY: EVIDENCE FROM MALAYSIAN BANKING INDUSTRY, PANJAVARNAM A/P VENUGOPAL
Master
  1. (2023) Determinants of Internal Audit Effectiveness And The Impact on Internal Audit Quality In Public Listed Companies, YANYAN LIU
  2. (2023) Corporate Governance Attributes, Internal Audit Quality and Financial Reporting Quality In Emerging Market Economy., RUONAN LIUGONG
  3. (2023) Internal Auditors’ Personality Traits (IAPT), Internal Audit Effectiveness (IAE), Financial Reporting Quality (FRQ), KRISNAKUMARI A/P KRISHNAN
  4. (2023) Determinants of Internal Audit Effectiveness Moderated by Task Complexity, YANG XIAO
  5. (2023) Factors associated to cybersecurity audit effectiveness, CHERYL YIN XIN TAN
  6. (2022) The Influence of Chief Audit Executive’s Leadership Style, Internal Audit Independence and Management Support on Internal Audit Effectiveness: Evidence from China, Liu Ruiling
  7. (2021) The Impact of Audit Committee and Auditor Characteristics on Key Audit Matters Disclosure Readability: Evidence from Bursa Malaysia, INTAN NOR BAYZURA BINTI SALIM
  8. (2020) Chief Audit Executive's Leadership Style and Internal Audit Effectiveness: Empirical Evidence from Developing Country, Liu Ruiling
  9. (2020) AUDITORS’ PERCEPTIONS ON AUDITOR INDEPENDENCE IN MALAYSIA, ANUSYIAH A/P TAMIL SELVAN
  10. (2020) Factors Associated with Internal Audit's Involvement in Environmental and Social Assurance and Consulting in Malaysia, DANAESHWARAN SIVAPATHASUNDARAM
  11. (2020) Factors Effecting University Students Intension Towards the Use of Debit and Credit Card for E-Payments Purpose, MECHINENI KAMAL RAO
  12. (2019) Good risk management attributes towards the effectiveness of internal audit assurance in the Malaysian PLCS., THANAMALAR GOVINDARAJAN
  13. (2018) PERCEPTION OF AUDITORS AND FINANCIAL-STATEMENT USERS REGARDING AUDITOR INDEPENDENCE IN MALAYSIA, Anusyiah Tamil Selvan
  14. (2018) FACTORS INFLUENCING KEY AUDIT MATTERS: EVIDENCE FROM KUALA LUMPUR STOCK EXCHANGE, Intan Bayzura Salim
  15. (2018) Employer and Graduates' Perception Survey on Employability of Graduates in Vietnam, Lim Pei Pei
  16. (2018) What are the factors influencing financial crime?, LIM PEI PEI
  17. (2018) -, ROSLAN BIN HASAN
  18. (2017) Insight Drivers of internal Audit Effectiveness in Malaysian Banks, Alicia Anthony
  19. (2017) Factors that influence Internal Audit effectiveness in Malaysia government linked companies (GLCs), Ahmad Asraf bin Mohamed Hanapi
  20. (2017) Effective Prevention of Market Misconduct in the Malaysian Stockbroking Industry, Aravindran A/L Karupanan
  21. (2017) Assessing Satisfaction among Islamic Bank Customers' in Bangladesh, Kashrima Nawreen
  22. (2017) An Analysis Retaining Royal Malay Regiment Personnel from Early Retirement, Mejar Roslan bin Hassan
  23. (2017) -, AHMAD ASRAF BIN MOHAMED HANAPI
  24. (2017) The Implication of Capital Structure on Firm?s Performance in Malaysia Properties Sectors After the Asian Financial Crisis, ALICIA A/P A.ANTHONY
  25. (2017) The Examination Of Perceived Service Quality, Perceived Service Value And Satisfaction Towards Loyalty Among Subscibers Mobile Subcribers In Malaysia, TEN LI WEI
  26. (2017) -, ARAVINDRAN A/L KARUPANAN @ KARPONAN
  27. (2016) Relationship between Perceived Independence of Compliance Function and Consumer Confidence on Retail Banks in Malaysia, Fong Kar Mun
  28. (2016) GOOD RISK MANAGEMENT ATTRIBUTES TOWARDS THE EFFECTIVENESS OF INTERNAL AUDIT ASSURANCE IN THE MALAYSIAN PLCs, Thanamalar Govindarajan
  29. (2016) Customer Satisfaction Towards Islamic Banking Products and Services in Bangladesh, KASHRIMA NAWREEN
  30. (2016) Relationship Between Perceived Independence of Compliance Function and Consumer Confidence on Retail Banks in Malaysia, FONG KAR MUN
Under Graduate Students
  1. (2023) Industrial Training, MUHAMMAD HAZMI BIN UJUD, MUHAMMAD HAZWAN BIN UJUD, MAALATI A/P NADARAJAN, GRACE TEOH YEE, MUHAMMAD DANISH BIN MOHD FUZI, AZIZUL JABBAR BIN MOHAMED IQBAL, CHONG JING CHUAN, NADIA HANIM BT MUHAMAD HATTA, MUHAMMAD ALIFF LUQMAN BIN FAIRUS, MIZA HADIRAH BINTI NORDIN

TEACHING

Master
  1. (2023) COA7001 - Accounting Research Methodology
  2. (2023) CQC7045 - Internal Audit and Business Management
  3. (2023) CQC7008 - Internal Auditing: Governance, Risk and Control
  4. (2022) COA7001 - Accounting Research Methodology
  5. (2022) COA7006 - Auditing and Assurance
  6. (2022) CQC7009 - Internal Audit Engagement
  7. (2021) COA7010 - Contemporary Issues in Accounting Research
  8. (2017) CAGB6311 - Internal Audit Engagement
  9. (2017) CAGB6313 - Business Management Skills for Internal Auditors
  10. (2016) CAGB6310 - Internal Auditing
  11. (2016) CAGB6312 - Business Analysis and it for Internal Auditors
  12. (2016) CAGB6313 - Business Management Skills for Internal Auditors
Bachelor
  1. (2023) CIA3015 - Accountability and Auditing
  2. (2023) CIA3005 - Advanced Auditing
  3. (2023) CIC3017 - Financial Markets and Institutions
  4. (2023) CIA4001 - Integrated Case Study
  5. (2022) CIA3005 - Advanced Auditing
  6. (2022) CIA2004 - Auditing Principles
  7. (2022) CIA4001 - Integrated Case Study
  8. (2021) CIA3003 - Accounting Theory and Practice
  9. (2021) CIA3005 - Advanced Auditing
  10. (2021) CIA2004 - Auditing Principles
  11. (2021) CIA4001 - Integrated Case Study
  12. (2020) CIA3005 - Advanced Auditing
  13. (2020) CIA4001 - Integrated Case Study
  14. (2019) CIA3005 - Advanced Auditing
  15. (2018) CIA2004 - Auditing Principles
  16. (2018) CIA3011 - Internal Auditing
  17. (2017) CAEA2218 - Auditing Principles
  18. (2017) CIA2004 - Auditing Principles
  19. (2017) CIA3003 - Accounting Theory and Practice
  20. (2017) CIA3008 - Information Technology (it) Auditing
  21. (2016) CAEA2218 - Auditing Principles
  22. (2016) CAEA3224 - Accounting Theory and Practice
  23. (2016) CAEA3435 - Internal Auditing
  24. (2015) CAEA3224 - Accounting Theory and Practice
  25. (2015) CAEA3435 - Internal Auditing
  26. (2009) CAEA3211 - Internal Audit
  27. (2009) CAEA3211 - Internal Auditing
  28. (2008) CAEA3211 - Internal Audit

SOCIAL RESPONSIBILITY ACTIVITIES

  • Volunteering Work for Autism Help Lecture by Raun K. Kaufman, (07 Sep 2019 - 07 Sep 2019)
  • Technical Committee Member:Bachelor Degree of Accountancy Curriculum Review, (01 Aug 2008 - 31 Jul 2011)
  • Committee Member: Teaching Schedule for Undergraduate Programs, (12 Apr 2008 - 11 Apr 2010)
  • UM Representative to Invitation to Mou Signing Ceremony Between Iia Malaysia & Mim and 2008 Educators\' Forum, (10 Apr 2008 - 10 Apr 2008)
  • Organisor: Career Talk On The Aspect of Internal Auditing Presented by Guest Speaker from Iia Malaysia, (09 Apr 2008 - 09 Apr 2008)