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...

書誌詳細
第一著者:	Mohd Rodzi, Ahmad
フォーマット:	学位論文
言語:	英語英語英語英語
出版事項:	2019
主題:	HF5667 Professional Ethics. Auditors.
オンライン･アクセス:	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 https://etd.uum.edu.my/8521/
Abstract	Abstract here

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