Internal control effectiveness in a property development company: a case study of TH Properties Sdn.Bhd. / Shazlina Abdul Jalil
Internal controls exist in order to promote operational efficiency and effectiveness, provide reliable financial information, safeguard assets and records, encourage adherence to prescribed policies and comply with regulatory agencies. The basic concepts of internal controls indicate that the manage...
Saved in:
Main Author: | Abdul Jalil, Shazlina |
---|---|
Format: | Thesis |
Language: | English |
Published: |
2014
|
Subjects: | |
Online Access: | https://ir.uitm.edu.my/id/eprint/15142/1/TM_SHAZLINA%20ABDUL%20JALIL%20AC%2014_5.pdf |
Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
Similar Items
-
Tax audit: problems faced by a tax agent and the Inland Revenue Board of Malaysia (IRBM) on the settlement of corporate tax liabilities / Sheka Suhada Mustapha
by: Mustapha, Sheka Suhada
Published: (2014) -
The effectiveness of internal audit function in Malaysian Public Universities /
by: Jamali Shamsuddin
Published: (2011) -
Audit committee: a case for its establishment in Malaysia / Abdul Halim Zainal Abidin
by: Zainal Abidin, Abdul Halim
Published: (1992) -
Consulting role of internal auditors : the influencing factors and the impact on the firm's growth opportunities and performance /
by: Suhaily Shahimi
Published: (2016) -
Fraud risk assessment and detection of fraud occurrences: examining individual and situational factors of government internal auditors / Mochammad Solichin
by: Solichin, Mochammad
Published: (2022)