Internal auditing practices and internal control system
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...
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| Main Authors: | , , |
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| 格式: | Article |
| 语言: | English |
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Emerald Group Publishing Limited
2005
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| 主题: | |
| 在线阅读: | http://repo.uum.edu.my/15431/1/02.pdf http://repo.uum.edu.my/15431/ http://doi.org/10.1108/02686900510619683 |
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