Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes

Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes

Bibliographic Details
Main Authors: Haron, Hasnah, Ishak, Ismail, Zainal Abidin , Nor Hafizah, Che Quen, Tong
Format: Monograph
Language:English
Published: Institute of Internal Auditors Malaysia 2009
Subjects:
HF5001 Business. Business Administration
HF5601 Accounting. Bookkeeping
Online Access:http://irep.iium.edu.my/26625/
http://irep.iium.edu.my/26625/1/EG_-_IAF_role_in_gov_rm_ctrl_-_July_2009.pdf
id iium-26625
recordtype eprints
spelling iium-266252013-01-03T04:17:20Z http://irep.iium.edu.my/26625/ Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes Haron, Hasnah Ishak, Ismail Zainal Abidin , Nor Hafizah Che Quen, Tong HF5001 Business. Business Administration HF5601 Accounting. Bookkeeping Institute of Internal Auditors Malaysia 2009-07 Monograph NonPeerReviewed application/pdf en http://irep.iium.edu.my/26625/1/EG_-_IAF_role_in_gov_rm_ctrl_-_July_2009.pdf Haron, Hasnah and Ishak, Ismail and Zainal Abidin , Nor Hafizah and Che Quen, Tong (2009) Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes. Project Report. Institute of Internal Auditors Malaysia, Kuala Lumpur. (Unpublished)
repository_type Digital Repository
institution_category Local University
institution International Islamic University Malaysia
building IIUM Repository
collection Online Access
language English
topic HF5001 Business. Business Administration
HF5601 Accounting. Bookkeeping
spellingShingle HF5001 Business. Business Administration
HF5601 Accounting. Bookkeeping
Haron, Hasnah
Ishak, Ismail
Zainal Abidin , Nor Hafizah
Che Quen, Tong
Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes
format Monograph
author Haron, Hasnah
Ishak, Ismail
Zainal Abidin , Nor Hafizah
Che Quen, Tong
author_facet Haron, Hasnah
Ishak, Ismail
Zainal Abidin , Nor Hafizah
Che Quen, Tong
author_sort Haron, Hasnah
title Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes
title_short Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes
title_full Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes
title_fullStr Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes
title_full_unstemmed Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes
title_sort expectation gap- roles of internal audit function in governance, risk management and control processes
publisher Institute of Internal Auditors Malaysia
publishDate 2009
url http://irep.iium.edu.my/26625/
http://irep.iium.edu.my/26625/1/EG_-_IAF_role_in_gov_rm_ctrl_-_July_2009.pdf
first_indexed 2023-09-18T20:39:37Z
last_indexed 2023-09-18T20:39:37Z
_version_ 1777409277027155968

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