Internal audit (IA) effectiveness: Resource-based and institutional perspectives
Background: IA provides assistance to an organization in achieving its objectives through assessing and improving the effectiveness of risk management, control and governance processes. However, it is not simply the establishment of an IA function that is significant, but most importantly is the qu...
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| Format: | Article |
| Language: | English |
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AENSI
2015
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| Online Access: | https://repo.uum.edu.my/id/eprint/16184/1/90.pdf |