Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes

Haron, Hasnah and Ishak, Ismail and Zainal Abidin , Nor Hafizah and Che Quen, Tong (2009) Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes. Project Report. Institute of Internal Auditors Malaysia, Kuala Lumpur. (Unpublished)

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Item Type:	Monograph (Project Report)
Additional Information:	4036/26625
Subjects:	H Social Sciences > HF Commerce > HF5001 Business. Business Administration H Social Sciences > HF Commerce > HF5001 Business. Business Administration > HF5601 Accounting. Bookkeeping
Kulliyyahs/Centres/Divisions/Institutes (Can select more than one option. Press CONTROL button):	Kulliyyah of Economics and Management Sciences > Department of Accounting
Depositing User:	Dr Nor Hafizah Zainal Abidin
Date Deposited:	03 Jan 2013 12:17
Last Modified:	03 Jan 2013 12:17
URI:	http://irep.iium.edu.my/id/eprint/26625

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