The effect of internal control and organizational culture on the performance of public schools in Malaysia / Siti Noorzainah Sahat

• Main Author: Sahat, Siti Noorzainah
• Format: Book Section
• Language: English
• Published: Institute of Graduate Studies, UiTM 2018
• Subjects: School administration and organization; Malaysia
• Online Access: http://ir.uitm.edu.my/id/eprint/20483/1/ABS_SITI%20NOORZAINAH%20SAHAT%20TDRA%20VOL%2013%20IGS%2018.pdf; http://ir.uitm.edu.my/id/eprint/20483/

The main weaknesses in internal control (IC) are reported repetitively in Public School Consolidated Audit Reports within the period 2008-2013 and the biggest weakness is failing to provide source documents as evidence to support the collection and expenses made by public schools management. The wea...