Internal control (middle management role) / Justine Sinsoi
This research paper has been carried out to examine and evaluate whether the middle management of one of the established equipment leasing company in Kuala Lumpur plays an important role in developing, implementing and evaluating the effectiveness of the internal control system incorporated in the c...
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| Format: | Thesis |
| Language: | English |
| Published: |
1987
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| Online Access: | https://ir.uitm.edu.my/id/eprint/102879/1/102879.pdf https://ir.uitm.edu.my/id/eprint/102879/ |
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| Summary: | This research paper has been carried out to examine and evaluate whether the middle management of one of the established equipment leasing company in Kuala Lumpur plays an important role in developing, implementing and evaluating the effectiveness of the internal control system incorporated in the company's leasing procedure. The writer feels that it is appropriate to select an equipment leasing company for detailed observation in this research paper as this kind of business is getting more and more common in Malaysia nowadays. As this paper is prepared in partial fulfillment of the requirements of the Advanced Diploma in Accountancy course for the Practical Attachment (ACC 555) subject, the contents are therefore not meant for official use and not to be made available to the general public other than the MARA Institute of Technology, Shah Alam panel of evaluators of the research paper, lecturers of School of Accountancy and the writer's research paper adviser. |
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