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The Institute of Internal Auditors Malaysia
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The Institute of Internal Auditors Malaysia
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1
Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes
by
Haron, Hasnah
,
Ishak, Ismail
,
Zainal Abidin , Nor Hafizah
,
Che Quen, Tong
Published 2009
“…
Institute
of
Internal
Auditors
Malaysia
…”
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2
Expectation gap: roles of internal audit function in governance, risk management and control processes
by
haron, hasnah
,
ishak, ismail
,
zainal abidin, nor hafizah
Published 2011
“…
Institute
of
Internal
Auditors
Malaysia
…”
Get full text
Get full text
3
Assessment on Internal Audit Capability Level in a Public Sector Organisation
by
Hasnah, Haron
,
Ishak, Ismail
,
Yuvaraj, Ganesan
,
Fathyah, Hashim
,
Aireen Mak, Siew Fern
Published 2016
“…The
Institute
of
Internal
Auditors
Malaysia
…”
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Ishak, Ismail
2
Aireen Mak, Siew Fern
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Che Quen, Tong
1
Fathyah, Hashim
1
Haron, Hasnah
1
Hasnah, Haron
1
Yuvaraj, Ganesan
1
Zainal Abidin , Nor Hafizah
1
haron, hasnah
1
ishak, ismail
1
zainal abidin, nor hafizah
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English
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