Internal audit effectiveness through risk-based auditing : an empirical study in the Malaysian public sector /
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| Main Author: | |
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| Format: | Thesis Book |
| Language: | English |
| Published: |
2015.
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| Subjects: | |
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| LEADER | 01162cam a2200301 i 4500 | ||
|---|---|---|---|
| 001 | u1021136 | ||
| 003 | SIRSI | ||
| 005 | 201509091635 | ||
| 008 | 150909s2015 my a m 000 0 eng | ||
| 040 | |a UMM |e rda | ||
| 043 | |a a-my--- | ||
| 090 | |a HF1008 |b UM 2015 Sitay | ||
| 100 | 0 | |a Siti Aisah Yusoff, |e author. | |
| 245 | 1 | 0 | |a Internal audit effectiveness through risk-based auditing : |b an empirical study in the Malaysian public sector / |c Siti Aisah binti Yusoff. |
| 264 | 1 | |c 2015. | |
| 264 | 4 | |c 2015. | |
| 300 | |a vii, 94 leaves, 23 unnumbered leaves : |b illustrations ; |c 30 cm. | ||
| 336 | |a text |2 rdacontent | ||
| 337 | |a unmediated |2 rdamedia | ||
| 338 | |a volume |2 rdacarrier | ||
| 502 | |b M.B.A |c Fakulti Perniagaan Dan Perakaunan, Universiti Malaya |d 2015. | ||
| 504 | |a Bibliography: leaves 89-93. | ||
| 650 | 0 | |a Civil service |z Malaysia. | |
| 650 | 0 | |a Auditing, Internal |z Malaysia. | |
| 710 | 2 | |a Universiti Malaya. |b Fakulti Perniagaan dan Perakaunan, |e degree granting institution. | |
| 902 | |a NSR NSM | ||
| 596 | |a 1 | ||
| 999 | |a HF1008 UM 2015 SITAY |w LC |c 1 |i A516230141 |d 22/2/2022 |e 22/2/2022 |f 9/12/2016 |g 1 |l STACKS |m P01UTAMA |n 5 |r Y |s Y |t TESIS |u 5/12/2016 |1 AHSS | ||