Internal and external factors influencing on the effectiveness of internal auditors in Malaysian Public Universities: from the perceptions of internal auditors and senior management

The effectiveness of internal auditors is important since the serious financial wastage in Malaysian public universities have been continuously reported by Auditor General. The limited studies which has also increased the needs for studies on the effectiveness of internal auditors in Malaysian publ...

وصف كامل

محفوظ في:
التفاصيل البيبلوغرافية
المؤلف الرئيسي: Mohd Rodzi, Ahmad
التنسيق: أطروحة
اللغة:eng
aa
aa
eng
منشور في: 2019
الموضوعات:
الوصول للمادة أونلاين:https://etd.uum.edu.my/8521/1/DepositPermission%20Not%20Allow_s900389.pdf
https://etd.uum.edu.my/8521/2/S900389_01.pdf
https://etd.uum.edu.my/8521/3/S900389_02.pdf
https://etd.uum.edu.my/8521/4/s900389_references.docx
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