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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| 主要な著者: | , , |
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| フォーマット: | 論文 |
| 言語: | English |
| 出版事項: |
Scientific & Academic Publishing
2013
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| 主題: | |
| オンライン･アクセス: | 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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