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...

书目详细资料
主要作者:	Abdul Roni, Baharom
格式:	Thesis
语言:	英语英语
出版:	2015
主题:	HF5667 Professional Ethics. Auditors.
在线阅读:	https://etd.uum.edu.my/5955/1/s814399_01.pdf https://etd.uum.edu.my/5955/2/s814399_02.pdf

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