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

• 主要な著者: Mohd Noor, Nor Raihana Asmar, Mansor, Noorhayati
• フォーマット: Book Section
• 言語: English
• 出版事項: Universiti Teknologi MARA Cawangan Kelantan 2018
• 主題: Auditing; Public accounting. Auditing
• オンライン･アクセス: 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...