Internal audit effectiveness in the area of enterprise risk management
Until recently, there is no consensus among researchers about the effectiveness of internal auditors when they perform their role regarding Enterprise Risk Management (ERM) process. The purpose of this study is to investigate internal audit effectiveness and its related factors in the area of ERM. T...
| 第一著者: | |
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| フォーマット: | 学位論文 |
| 言語: | 英語 英語 |
| 出版事項: |
2018
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| 主題: | |
| オンライン･アクセス: | https://eprints.ums.edu.my/id/eprint/42195/1/24%20PAGES.pdf https://eprints.ums.edu.my/id/eprint/42195/2/FULLTEXT.pdf |