Development of corrective action tracking web based system for Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) / Ahmad Izral Syafiq Ahmad Lotfi
Internal Audit Department (IAD) of Bank Simpanan Nasional (BSN) is currently handling its audit findings resolution by the auditee via manual tracking mechanism. Manual tracking which consists of manual approach to obtain respond from the auditee through e-mail and phone call. This approach is not e...
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| 主要作者: | |
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| 格式: | Thesis |
| 語言: | English |
| 出版: |
2015
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| 主題: | |
| 在線閱讀: | https://ir.uitm.edu.my/id/eprint/65683/1/65683.pdf |
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