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Expectation gap: roles of internal audit function in governance, risk management and control processes

haron, hasnah and ishak, ismail and zainal abidin, nor hafizah (2011) Expectation gap: roles of internal audit function in governance, risk management and control processes. Keeping In Touch (3). pp. 15-20.

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Item Type: Article (other)
Additional Information: 4036/26634
Uncontrolled Keywords: expectation gap: internal audit, risk management
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: Kulliyyah of Economics and Management Sciences > Department of Accounting
Depositing User: Dr Nor Hafizah Zainal Abidin
Date Deposited: 03 Jan 2013 03:36
Last Modified: 03 Jan 2013 03:36
URI: http://irep.iium.edu.my/id/eprint/26634

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