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An assessment of an instrument with which to conduct internal audits

As a result of the financial demise of several international corporations in recent years, the need for competent internal audits has received significant attention. Although most corporations conduct internal audits, their effectiveness has often been suspect and many of the existing instruments wi...

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書目詳細資料
Main Authors:	Kasim M.A.B., Bt Mohd Hanafi S.R., Aziz A.A., Hancock D.R.
其他作者:	58592002600
格式:	Book Chapter
出版:	Nova Science Publishers, Inc. 2023
主題:	COSO ERM Enterprise risk management (ERM) Framework Internal auditing
標簽:	添加標簽沒有標簽, 成為第一個標記此記錄!

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