Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes
Main Authors: | , , , |
---|---|
Format: | Monograph |
Language: | English |
Published: |
Institute of Internal Auditors Malaysia
2009
|
Subjects: | |
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 (Unpublished) |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 |