HJ. FADZIL, FAUDZIAH HANIM (2003) Internal Auditing Practices And Performance Of Internal Audit Department. Masters thesis, Universiti Sains Malaysia.
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Abstract
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.
| Item Type: | Thesis (Masters) |
|---|---|
| Subjects: | H Social Sciences > HF Commerce > HF5001-6182 Business |
| Divisions: | Pusat Pengajian Siswazah Perniagaan (Graduate School of Business) > Thesis |
| Depositing User: | Mr. Hazaralie Ramlee |
| Date Deposited: | 26 Jul 2012 00:07 |
| Last Modified: | 07 Oct 2020 02:02 |
| URI: | http://eprints.usm.my/id/eprint/25796 |
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