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

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...

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書目詳細資料
主要作者:	Mohd Rodzi, Ahmad
格式:	Thesis
語言:	eng aa aa eng
出版:	2019
主題:	HF5667 Professional Ethics Auditors.
在線閱讀:	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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