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1“… internal audit practices facilitate the effectiveness and adequacy of the control systems. Eventually…”
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3“… associated with the need for effective audit committee and internal control systems. This is due to large…”
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5“…, audit committee effectiveness, formalisation of risk management and status of internal control systems…”
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6“… and the internal audit in its organization. Malaysian public sector is unique in terms of its governmental system…”
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10“… attributes, risk management and control systems influence internal audit contribution to strategic management…”
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