Internal auditing practices and internal control system
Purpose– Two main objectives and they are: to determine whether the internal audit department of the companies listed in the Bursa Malaysia complies with the Standards for the Professional Practice of Internal Auditors IIA (2000); and, to determine whether compliance to SPPIA will affect the quality...
| Main Authors: | , , |
|---|---|
| Format: | Article |
| Language: | English |
| Published: |
Emerald Group Publishing Limited
2005
|
| Subjects: | |
| Online Access: | https://repo.uum.edu.my/id/eprint/15431/1/02.pdf |