Internal Auditing Practices And Performance Of Internal Audit Department
The performance of an internal audit department must function in a manner that is in accordance with applicable professional standards such as Standards for the Professional Practice of Internal Auditing (SPPIA, 2000) and the quality of the internal control systems.
| 第一著者: | HJ. FADZIL, FAUDZIAH HANIM |
|---|---|
| フォーマット: | 学位論文 |
| 言語: | 英語 |
| 出版事項: |
2003
|
| 主題: | |
| オンライン･アクセス: | http://eprints.usm.my/25796/ |
| Abstract | Abstract here |
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