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090219s2002 my eng |
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|a 9834101406
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| 090 |
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|a HF5668.25
|b .G85 2002
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| 245 |
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|a Guidelines on internal audit function
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| 260 |
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|a Kuala Lumpur :
|b The Institute of Internal Auditors Malaysia ,
|c c2002
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| 300 |
|
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|a v, 35 p. :
|b ill. ;
|c 21 cm.
|
| 504 |
|
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|a Includes bibliographical references
|
| 505 |
0 |
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|a 1. Introduction -- 2. Organisational roles and responsibilities in relation to internal audit function -- 3. Internal audit -- 4. Managing the internal audit activity -- 5. References on risk, control and governance
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| 650 |
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0 |
|a Auditing, Internal
|v Handbooks, manuals, etc.
|
| 999 |
|
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|a 1000127413
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
|