Internal auditing practices and internal control system

• 主要な著者: Fadzil, Faudziah Hanim, Haron, Hasnah, Jantan, Muhamad
• フォーマット: 論文
• 言語: English
• 出版事項: Emerald Group Publishing Limited 2005
• 主題: HF5601 Accounting
• オンライン･アクセス: http://repo.uum.edu.my/15431/1/02.pdf; http://repo.uum.edu.my/15431/; http://doi.org/10.1108/02686900510619683

Purpose– Two main objectives and they are: to determine whether the internal audit department of the companies listed in the Bursa Malaysia complies with the Standards for the Professional Practice of Internal Auditors IIA (2000); and, to determine whether compliance to SPPIA will affect the quality...