HJ. FADZIL, FAUDZIAH HANIM (2003) INTERNAL AUDITING PRACTICES AND PERFORMANCE OF INTERNAL AUDIT DEPARTMENT. Masters thesis, Universiti Sains Malaysia.
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. HR|
|Date Deposited:||26 Jul 2012 08:07|
|Last Modified:||17 Apr 2017 14:24|
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