Internal audit (IA) effectiveness: Resource-based and institutional perspectives

Background: IA provides assistance to an organization in achieving its objectives through assessing and improving the effectiveness of risk management, control and governance processes. However, it is not simply the establishment of an IA function that is significant, but most importantly is the qu...

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Bibliographic Details
Main Author: Ahmad, Halimah @ Nasibah
Format: Article
Language:English
Published: AENSI 2015
Subjects:
Online Access:http://repo.uum.edu.my/16184/1/90.pdf
http://repo.uum.edu.my/16184/
http://www.ajbasweb.com
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Institution: Universiti Utara Malaysia
Language: English