Faktor-faktor yang mempengaruhi keberkesanan audit dalam di Universiti Utara Malaysia

This study aimed to study the influence factors of internal audit competent, internal audit independence, internal audit relationship with auditee and management support on the effectiveness of internal audit at Universiti Utara Malaysia (UUM) based on the perception of the auditee. This study used...

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Bibliographic Details
Main Author: Abdul Roni, Baharom
Format: Thesis
Published: 2015
Online Access:https://etd.uum.edu.my/5955/1/s814399_01.pdf
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