INTERNAL AUDITING PRACTICES AND PERFORMANCE OF INTERNAL AUDIT DEPARTMENT

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)
    Depositing User: Mr. HR
    Date Deposited: 26 Jul 2012 08:07
    Last Modified: 13 Jul 2013 18:11
    URI: http://eprints.usm.my/id/eprint/25796

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