The Impact Of Oversight Mechanisms On Quality Internal Control And Its Relationships With Firm Operating Performance [HF5668.25. N576 2007 f rb].

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.