Internal Auditing Practices And Performance Of Internal Audit Department

The performance of an internal audit department must function in a manner that is in accordance with applicable professional standards such as Standards for the Professional Practice of Internal Auditing (SPPIA, 2000) and the quality of the internal control systems.

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Bibliographic Details
Main Author: HJ. FADZIL, FAUDZIAH HANIM
Format: Thesis
Language:English
Published: 2003
Subjects:
Online Access:http://eprints.usm.my/25796/1/INTERNAL_AUDITING_PRACTICES_AND_PERFORMANCE_OF_INTERNAL_AUDIT_DEPARTMENT.pdf
http://eprints.usm.my/25796/
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