Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes
| Main Authors: | , , , |
|---|---|
| Format: | Monograph |
| Language: | English |
| Published: |
Institute of Internal Auditors Malaysia
2009
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| Subjects: | |
| Online Access: | http://irep.iium.edu.my/26625/ http://irep.iium.edu.my/26625/1/EG_-_IAF_role_in_gov_rm_ctrl_-_July_2009.pdf |
| _version_ | 1848779675689549824 |
|---|---|
| author | Haron, Hasnah Ishak, Ismail Zainal Abidin , Nor Hafizah Che Quen, Tong |
| author_facet | Haron, Hasnah Ishak, Ismail Zainal Abidin , Nor Hafizah Che Quen, Tong |
| author_sort | Haron, Hasnah |
| building | IIUM Repository |
| collection | Online Access |
| first_indexed | 2025-11-14T15:21:33Z |
| format | Monograph |
| id | iium-26625 |
| institution | International Islamic University Malaysia |
| institution_category | Local University |
| language | English |
| last_indexed | 2025-11-14T15:21:33Z |
| publishDate | 2009 |
| publisher | Institute of Internal Auditors Malaysia |
| recordtype | eprints |
| repository_type | Digital Repository |
| spelling | iium-266252013-01-03T04:17:20Z http://irep.iium.edu.my/26625/ Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes Haron, Hasnah Ishak, Ismail Zainal Abidin , Nor Hafizah Che Quen, Tong HF5001 Business. Business Administration HF5601 Accounting. Bookkeeping Institute of Internal Auditors Malaysia 2009-07 Monograph NonPeerReviewed application/pdf en http://irep.iium.edu.my/26625/1/EG_-_IAF_role_in_gov_rm_ctrl_-_July_2009.pdf 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 (Unpublished) |
| spellingShingle | HF5001 Business. Business Administration HF5601 Accounting. Bookkeeping Haron, Hasnah Ishak, Ismail Zainal Abidin , Nor Hafizah Che Quen, Tong Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes |
| title | Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes |
| title_full | Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes |
| title_fullStr | Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes |
| title_full_unstemmed | Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes |
| title_short | Expectation Gap- Roles of Internal Audit Function in Governance, Risk Management and Control Processes |
| title_sort | expectation gap- roles of internal audit function in governance, risk management and control processes |
| topic | HF5001 Business. Business Administration HF5601 Accounting. Bookkeeping |
| url | http://irep.iium.edu.my/26625/ http://irep.iium.edu.my/26625/1/EG_-_IAF_role_in_gov_rm_ctrl_-_July_2009.pdf |