The effect of internal control and organizational culture on the performance of public schools in Malaysia / Siti Noorzainah Sahat
The main weaknesses in internal control (IC) are reported repetitively in Public School Consolidated Audit Reports within the period 2008-2013 and the biggest weakness is failing to provide source documents as evidence to support the collection and expenses made by public schools management. The wea...
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| Format: | Book Section |
| Language: | English |
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Institute of Graduate Studies, UiTM
2018
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| Online Access: | http://ir.uitm.edu.my/id/eprint/20483/ http://ir.uitm.edu.my/id/eprint/20483/1/ABS_SITI%20NOORZAINAH%20SAHAT%20TDRA%20VOL%2013%20IGS%2018.pdf |