An IPMA of Internal Control Systems in Malaysian Statutory Bodies
As COSO and INTOSAI indicate, effective governance in public sector organisations is typified by a well-functioning and robust internal control system that contains five important components: control activities, control environment, information and communication, risk assessment, and monitoring. How...
| 发表在: | Proceedings of International Conference on Research in Education and Science |
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| 主要作者: | |
| 格式: | Conference paper |
| 语言: | English |
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The International Society for Technology Education and Science
2023
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| 在线阅读: | https://www.scopus.com/inward/record.uri?eid=2-s2.0-85184319173&partnerID=40&md5=41ebe49d837ac6bfe5ef78758d72ae4c |