Guidelines on internal audit function
| Format: | Book |
|---|---|
| Language: | English |
| Published: |
Kuala Lumpur :
The Institute of Internal Auditors Malaysia ,
c2002
|
| Subjects: |
Table of Contents:
- 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