Role and authority: An empirical study on internal auditors in Malaysia
This paper addresses the relationship between the roles of the internal auditor (IA) and authority. The internal auditor's varying roles that include control oversight, decision support, risk management support, governance, system involvement, technical and intimidation, are determined by how...
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| Main Authors: | , , |
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| 格式: | Conference or Workshop Item |
| 语言: | English |
| 出版: |
2010
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| 主题: | |
| 在线阅读: | http://eprints.um.edu.my/13082/1/role_and_authority.pdf http://eprints.um.edu.my/13082/ |
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