Peranan keberkesanan sistem kawalan dalaman dan sokongan pengurusan dalam meningkatkan prestasi audit dalaman sektor awam di Malaysia /
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Format: | Thesis Book |
Language: | Malay |
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LEADER | 01445nam a2200337 i 4500 | ||
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003 | UKM | ||
005 | 20160602122500.0 | ||
008 | 160218s2015 my a m 000 0 may d | ||
039 | 9 | |a 201606021225 |b haiyati |c 201605241029 |d hendon |c 201604081025 |d adibah |y 02-18-2016 |z zarina | |
040 | |a UKM |e rda | ||
090 | |a HF5668.25.N335 2015 tesis | ||
090 | |a HF5668.25 |b .N335 2015 | ||
100 | 0 | |a Nadiah Hassan, |e author. | |
245 | 1 | 0 | |a Peranan keberkesanan sistem kawalan dalaman dan sokongan pengurusan dalam meningkatkan prestasi audit dalaman sektor awam di Malaysia / |c Nadiah binti Hassan. |
264 | 0 | |c 2015. | |
300 | |a xii, 128 pages : |b illustrations ; |c 30 cm. | ||
336 | |a text |2 rdacontent | ||
337 | |a unmediated |2 rdamedia | ||
338 | |a volume |2 rdacarrier | ||
502 | |a Tesis (Sarjana Perakaunan) - Universiti Kebangsaan Malaysia, 2015. | ||
504 | |a Rujukan : mukasurat 98-104. | ||
593 | |a CD yang disertakan adalah duplikasi kepada tesis bercetak dan tidak boleh dirujuk/ dipinjam. | ||
610 | 2 | 0 | |a Universiti Kebangsaan Malaysia |x Dissertations. |
650 | 0 | |a Dissertations, Academic |z Malaysia. | |
650 | 0 | |a Auditing, Internal |z Malaysia. | |
907 | |a .b16276565 |b 28-09-20 |c 12-11-19 | ||
998 | |a t |b 02-05-16 |c m |d x |e - |f may |g my |h 0 | ||
914 | |a vtls003600771 | ||
990 | |a szj/aa | ||
991 | |a Fakulti Ekonomi dan Pengurusan | ||
945 | |g 1 |i 00002166264 |j 0 |l t0013 |n No. of pieces: 1 |o - |p MYR0.00 |q - |r - |s - |t 3 |u 4 |v 0 |w 1 |x 0 |y .i20838566 |z 12-11-19 |