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
Format: Article
Language:English
Published: Institute of Internal Auditors Malaysia 2011
Subjects:
HF5001 Business. Business Administration
HF5601 Accounting. Bookkeeping
Online Access:http://irep.iium.edu.my/26634/
http://irep.iium.edu.my/26634/1/KIT-Apr-May2011.pdf

Internet

http://irep.iium.edu.my/26634/
http://irep.iium.edu.my/26634/1/KIT-Apr-May2011.pdf

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