Internal auditor’s objectivity threats: an exploratory study in Malaysia

• المؤلفون الرئيسيون: Mohd Razali, Fazlida, Said, Jamaliah, Johari, Razana Juhaida
• التنسيق: Conference or Workshop Item
• اللغة: English
• منشور في: 2016
• الموضوعات: HF5601 Accounting
• الوصول للمادة أونلاين: http://repo.uum.edu.my/20799/1/ICAS%202016%20121-127.pdf; http://repo.uum.edu.my/20799/; http://icas.my/index.php/proceedings/176-internal-auditor-s-objectivity-threats-an-exploratory-study-in-malaysia

Recently, there has been a growing criticism on the internal audit profession for the failure to discharge their responsibility as independent assurers diligently.Amongst the root causes that contribute to the flaws in internal audit judgment is the objectivity issue.The dual roles of an internal au...