The importance of control environment and its implementation by selected Malaysian public universities in preventing fraud

• Main Authors: Abdul Kadir, Dzarfan, Ahmad, Adura, Md Yusof, Mohd 'Atef, Othman, Zaleha
• 格式: Monograph
• 语言: English; English
• 出版: Universiti Utara Malaysia 2011
• 主题: HF5601 Accounting
• 在线阅读: http://repo.uum.edu.my/8089/1/Dza.pdf; http://repo.uum.edu.my/8089/3/1.DZARFAN%20ABDUL%20KADIR.pdf; http://repo.uum.edu.my/8089/; http://lintas.uum.edu.my:8080/elmu/index.jsp?module=webopac-l&action=fullDisplayRetriever.jsp&szMaterialNo=0000773562

This study intend to gain insights on selected public universities’ perceptions on control environment as fraud prevention tools and their implementation in the organization based on suggestion by Committee of Sponsoring Organization of the Treadway Commission (COSO), Internal Control Integrated Fra...