The effect of individual and environmental factors on internal auditor's risk judgment performance / Fazlida Mohd Razali

• 第一著者: Mohd Razali, Fazlida
• フォーマット: 学位論文
• 言語: English
• 出版事項: 2019
• 主題: Management. Industrial Management; Risk management. Risk in industry. Operational risk
• オンライン･アクセス: https://ir.uitm.edu.my/id/eprint/28322/1/28322.pdf; https://ir.uitm.edu.my/id/eprint/28322/

Since the growing adoption of Risk Based Internal Audit, the value relevance of internal audit profession rests on their ability to audit risk that is substantial to Board of Director and Management. Revelation of high-profile corporate scandal resulted from internal auditor failures has brought the...