Faktor-faktor yang mempengaruhi keberkesanan audit dalam di Universiti Utara Malaysia
This study aimed to study the influence factors of internal audit competent, internal audit independence, internal audit relationship with auditee and management support on the effectiveness of internal audit at Universiti Utara Malaysia (UUM) based on the perception of the auditee. This study used...
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| 主要作者: | |
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| 格式: | Thesis |
| 语言: | English English |
| 出版: |
2015
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| 主题: | |
| 在线阅读: | http://etd.uum.edu.my/5955/ |
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