Internal audit information system (IAIS) for internal audit department of Golden Hope Plantation Berhad
Internal Audit Department (IAD) of Golden Hope Plantations Berhad (GHPB) current manual performance monitoring is unable to systematically control and monitor each executive audit visits, audit report issuance, department’s monthly performance and categorize the audit findings according to non-com...
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| 主要作者: | |
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| 格式: | Thesis |
| 语言: | English |
| 出版: |
2005
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| 主题: | |
| 在线阅读: | http://eprints.utm.my/id/eprint/3998/1/SuzariSaidMFSKSM2005.pdf |
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