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...
محفوظ في:
المؤلف الرئيسي: | Mohd Rodzi, Ahmad |
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التنسيق: | أطروحة |
اللغة: | eng aa aa eng |
منشور في: |
2019
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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 |
الوسوم: |
إضافة وسم
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