Effectiveness of internal control: the influence of board and audit committee effectiveness / Ros Amalina Zakaria

• المؤلف الرئيسي: Zakaria, Ros Amalina
• التنسيق: أطروحة
• اللغة: English
• منشور في: 2013
• الموضوعات: Accounting. Bookkeeping; Balance sheets. Financial statements. Including corporation reports. Financial reporting. Financial disclosure
• الوصول للمادة أونلاين: http://ir.uitm.edu.my/id/eprint/44594/1/44594.pdf; http://ir.uitm.edu.my/id/eprint/44594/

Strengthening corporate governance is not the only thing that should be focused on to reduce the risk of corporate collapses. Increasing the effectiveness of internal control also should be given the same consideration. However, factors that may influence the effectiveness of internal control were n...