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...

وصف كامل

التفاصيل البيبلوغرافية
المؤلف الرئيسي:	Abdul Roni, Baharom
التنسيق:	أطروحة
اللغة:	الإنجليزية الإنجليزية
منشور في:	2015
الموضوعات:	HF5667 Professional Ethics. Auditors.
الوصول للمادة أونلاين:	https://etd.uum.edu.my/5955/1/s814399_01.pdf https://etd.uum.edu.my/5955/2/s814399_02.pdf

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