The relationship between internal audit characteristic, audit committee characteristic and interaction between internal audit and audit committee on internal audit contribution / Hasnah Haron and Tong Chue Qun.

• 主要な著者: haron, Hasnah, Tong, Chue Qun
• フォーマット: 論文
• 言語: English
• 出版事項: Universiti Teknologi MARA Selangor 2016
• 主題: Accounting. Bookkeeping; Auditing. Auditors; Internal auditing
• オンライン･アクセス: http://ir.uitm.edu.my/id/eprint/30963/1/AJ_HASNAH%20HARON%20MAR%20B%2016.pdf; http://ir.uitm.edu.my/id/eprint/30963/; http://arionline.uitm.edu.my/ojs/index.php/MAR/article/view/568

Internal auditing has becomes as an important tool in helping an organisation to achieve its objectives. Organisations with internal audit activities capable to identify business risks, and system inefficiencies and ineffectiveness, take appropriate corrective actions, and ultimately support continu...