The important of control environment and its implementation by selected Malaysian public universities in preventing fraud
This study intend to gain insights on selected public universities’ perceptions on control environment as fraud prevention tools and their implementation in the organization based on suggestion by Committee of Sponsoring Organization of the Treadway Commission (COSO), Internal Control Integrated Fra...
| Main Authors: | , , , |
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| Format: | Monograph |
| Language: | English English |
| Published: |
Universiti Utara Malaysia
2009
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| Subjects: | |
| Online Access: | https://repo.uum.edu.my/id/eprint/7480/1/Co.pdf https://repo.uum.edu.my/id/eprint/7480/4/1.Dzarfan%20Abdul%20Kadir.pdf |