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  1. 1
    “… internal audit practices facilitate the effectiveness and adequacy of the control systems. Eventually…”
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    “… associated with the need for effective audit committee and internal control systems. This is due to large…”
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    by Leitch
    Published 2008
    Subjects: “…Auditing, Internal…”
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    “…, audit committee effectiveness, formalisation of risk management and status of internal control systems…”
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  6. 6
    “… and the internal audit in its organization. Malaysian public sector is unique in terms of its governmental system…”
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    by World Bank
    Published 2012
    Subjects: “…AUDITED FINANCIAL STATEMENTS…”
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    “… attributes, risk management and control systems influence internal audit contribution to strategic management…”
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    by World Bank
    Published 2012
    Subjects: “…AUDITED FINANCIAL STATEMENTS…”
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