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...
| मुख्य लेखक: | |
|---|---|
| स्वरूप: | थीसिस |
| भाषा: | अंग्रेज़ी अंग्रेज़ी |
| प्रकाशित: |
2015
|
| विषय: | |
| ऑनलाइन पहुंच: | https://etd.uum.edu.my/5955/1/s814399_01.pdf https://etd.uum.edu.my/5955/2/s814399_02.pdf |