The effectiveness of company policies and standard operating procedures to curb internal fraud and wrongdoings: a case study of Celcom Axiata Berhad / Rafidah Osman
The purpose of this study is to explore the effectiveness of escalating company policies and standard operating procedures at Celcom Axiata Berhad as well as the possible reason behind the violation of the clause in the documents. In spite of, this study also provide ample evidence of the case of i...
| Main Author: | |
|---|---|
| Format: | Thesis |
| Language: | English |
| Published: |
2013
|
| Subjects: | |
| Online Access: | http://ir.uitm.edu.my/id/eprint/14327/ http://ir.uitm.edu.my/id/eprint/14327/1/TM_RAFIDAH%20OSMAN%20AC%2013_5.pdf |