Internal Control and Standard Operating Procedures in Malaysian Corporations
—The security, standards, and related controls of IT/IS infrastructure along with its implementation in Malaysian Corporation has been the main focus of the study. A cross sectional analysis has been implemented, using the qualitative research design, to evaluate the importance of internal control...
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| Main Authors: | , |
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| Format: | Article |
| Language: | en |
| Published: |
UTeM
2017
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| Subjects: | |
| Online Access: | http://ir.unimas.my/id/eprint/21531/7/Internal.pdf http://ir.unimas.my/id/eprint/21531/ http://journal.utem.edu.my/index.php/jtec/article/view/2702 |
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