A conceptual study on the internal audit effectiveness in malaysian public sector agencies / Nor Raihana Asmar Mohd Noor and Noorhayati Mansor

• المؤلفون الرئيسيون: Mohd Noor, Nor Raihana Asmar, Mansor, Noorhayati
• التنسيق: Book Section
• اللغة: English
• منشور في: Universiti Teknologi MARA Cawangan Kelantan 2018
• الموضوعات: Auditing; Public accounting. Auditing
• الوصول للمادة أونلاين: http://ir.uitm.edu.my/id/eprint/30248/1/30248.pdf; http://ir.uitm.edu.my/id/eprint/30248/

The recurring issues of corruption, malpractices, poor public service delivery, financial irregularities and fraud always attract widespread attention. Unfortunately, although many policies and regulations have been implemented, these issues are still ongoing which make the efficacy of internal aud...