Internal Auditing Practices And Performance Of Internal Audit Department
The performance of an internal audit department must function in a manner that is in accordance with applicable professional standards such as Standards for the Professional Practice of Internal Auditing (SPPIA, 2000) and the quality of the internal control systems.
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Main Author: | HJ. FADZIL, FAUDZIAH HANIM |
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Format: | Thesis |
Language: | English |
Published: |
2003
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Subjects: | |
Online Access: | http://eprints.usm.my/25796/1/INTERNAL_AUDITING_PRACTICES_AND_PERFORMANCE_OF_INTERNAL_AUDIT_DEPARTMENT.pdf |
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