Holdings: Expectation gap: roles of internal audit function in governance, risk management and control processes

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Bibliographic Details
Main Authors:	haron, hasnah, ishak, ismail, zainal abidin, nor hafizah
Format:	Article
Language:	English
Published:	Institute of Internal Auditors Malaysia 2011
Subjects:	HF5001 Business. Business Administration HF5601 Accounting. Bookkeeping
Online Access:	http://irep.iium.edu.my/26634/1/KIT-Apr-May2011.pdf http://irep.iium.edu.my/26634/
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