Internal audit information system (IAIS) for internal audit department of Golden Hope Plantation Berhad

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Internal audit information system (IAIS) for internal audit department of Golden Hope Plantation Berhad

Internal Audit Department (IAD) of Golden Hope Plantations Berhad (GHPB) current manual performance monitoring is unable to systematically control and monitor each executive audit visits, audit report issuance, departmentâ€™s monthly performance and categorize the audit findings according to non-com...

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Bibliographic Details
Main Author:	Saaid@Said, Suzari
Format:	Thesis
Language:	English
Published:	2005
Subjects:	QA76 Computer software
Online Access:	http://eprints.utm.my/3998/ http://eprints.utm.my/3998/1/SuzariSaidMFSKSM2005.pdf

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