Employees� Perceived Risk Management in Public Procurement and Finance: Evidence in Malaysia

• Main Authors: Binti Ilias A., Baidi N., Ghani E.K.
• Other Authors: 58894930900
• Format: Article
• Published: Universiti Teknologi Mara 2024
• Subjects: Committee of Sponsoring Organizations (COSO); Enterprise Risk Management (ERM); Malaysia; Risk management; Sustainable Development Goal (SDG)

This study evaluated employees� perspectives about goal setting, the internal environment, information sharing, risk response, monitoring, risk assessment, control activities, and awareness of internal controls. Five hundred thirty-seven public workers responded to a questionnaire survey based on th...