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1“… internal audit practices facilitate the effectiveness and adequacy of the control systems. Eventually…”
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4“… associated with the need for effective audit committee and internal control systems. This is due to large…”
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9by Wan Zaidi, Wan Asyraf, Koya Kutty, Shahedah, Khoo, Ching Soong, Law, Zhe kang, Ng, Chen Fei, Mohamed Ibrahim, Norlinah, Tan, Hui Jang, Remli, Rabani, Wan Yahya, Wan Nur NafisahSubjects: “…RC Internal medicine…”
Published 2018
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16“…, audit committee effectiveness, formalisation of risk management and status of internal control systems…”
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