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...
| Published in: | Proceedings of International Conference on Research in Education and Science |
|---|---|
| Main Author: | |
| Format: | Conference paper |
| Language: | English |
| Published: |
The International Society for Technology Education and Science
2023
|
| Online Access: | https://www.scopus.com/inward/record.uri?eid=2-s2.0-85184319173&partnerID=40&md5=41ebe49d837ac6bfe5ef78758d72ae4c |