Internal audit function in relation to Enterprise-Wide Risk Management (EWRM) practices

his paper examines the internal audit roles and functions in Enterprise-Wide Risk Management (EWRM) practices of Public Listed Companies (PLCs) in service sector. A triangulation approach was adopted to obtain an enriched data collection and analysis for the study. From a survey analysis, the findin...

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書目詳細資料
Main Authors: Ab. Wahab, Norlida, Hussin, Mohd Rasid, Kassim, Isahak
格式: Article
語言:English
出版: Scientific & Academic Publishing 2013
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在線閱讀:http://repo.uum.edu.my/15402/1/10..pdf
http://repo.uum.edu.my/15402/
http://article.sapub.org/10.5923.j.ijfa.20130202.02.html
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