Perception of managers on the effectiveness of the internal audit functions : A case in TNB
The main objective of this study is to examine the perception of managers on the effectiveness of the internal audit functions in Tenaga Nasional Berhad (TNB).
保存先:
第一著者: | Nur Amalina bt Mohamad Akil |
---|---|
フォーマット: | text::Final Year Project |
言語: | English US |
出版事項: |
2023
|
主題: | |
タグ: |
タグ追加
タグなし, このレコードへの初めてのタグを付けませんか!
|
類似資料
-
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.
著者:: haron, Hasnah, 等
出版事項: (2016) -
Effectiveness of internal audit: ensuring public sector accountability and integrity / Nor Raihana Asmar Mohd Noor ...[et al.]
著者:: Mohd Noor, Nor Raihana Asmar, 等
出版事項: (2017) -
An internal auditor's commitment to independence: influence of role theory and audit-based monitoring mechanisms / Zaini Ahmad
著者:: Ahmad, Zaini
出版事項: (2010) -
Internal Audit Effectiveness From External Auditors' Perspective: An Empirical Study From Libya
著者:: Khaled Ali S. Endaya
出版事項: (2015) -
Does audit quality matters in Malaysian public sector auditing? / Aida Hazlin Ismail... [et al.]
著者:: Ismail, Aida Hazlin, 等
出版事項: (2019)