Ong, Hock Chye
(2007)
The Impact Of Oversight Mechanisms On
Quality Internal Control And Its
Relationship With Firm Operating
Performance.
PhD thesis, USM.
Abstract
Kajian ini meneliti perhubungan di antara penzahiran mandatori dan
sukarela berkenaan kawalan dalaman, termasuk perhubungan di antara
jawatankuasa audit dan fungsi audit dalaman ke atas mutu kawalan dalaman
untuk syarikat-syarikat yang tersenarai di Bursa Malaysia (BM).
This study examines the relationship between mandatory and
voluntary disclosures on internal control, as well as the relationships between
audit committee and internal audit function on the quality of internal control of
public listed companies on Bursa Malaysia.
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