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Page 1: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 2: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 3: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 4: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 5: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 6: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 7: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 8: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 9: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 10: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 11: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 12: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 13: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 14: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 15: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 16: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 17: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 18: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 19: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 20: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 21: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 22: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 23: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

Page 24: ir.unimas.my auditing - public sector of... · 2.3 Corporate governance 2.4 Fraud 2.5 Control self assessment 2.6 Internal controls 2.7 Audit committee 2.8 Outsourcing 2.9 Conclusions

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