Please use this identifier to cite or link to this item: http://hdl.handle.net/123456789/2542
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dc.contributor.authorRoy Setiawanen_US
dc.contributor.authorWorakamol Wisetsrien_US
dc.contributor.authorFadhilahanim Aryani Abdullahen_US
dc.contributor.authorP.Ratna Maryen_US
dc.contributor.authorVijaya Vani Pachalaen_US
dc.contributor.authorArdhariksa Zukhruf Kurniullahen_US
dc.contributor.authorNik Alif Amri Nik Hashimen_US
dc.contributor.authorG. Jerusha Angelene Christabelen_US
dc.date.accessioned2022-01-12T05:04:48Z-
dc.date.available2022-01-12T05:04:48Z-
dc.date.issued2021-01-
dc.identifier.issn1868-8519-
dc.identifier.urihttp://hdl.handle.net/123456789/2542-
dc.descriptionOthersen_US
dc.description.abstractThe common viewpoint of the internal accounting activities must be rejuvenated. It is about performing the conventional audit, but rather a wider outlook and a much greater position in improving organizations' strategic priorities. Furthermore, considering their indispensable critical position in controlling enforcement, performance, and efficiency, it is different than everybody thinks of external auditors (CPAs) that execute a financial and accounting audit. The internal audit is an impartial, analytical assurance and advisory service intended to add value and optimize a company's activities. The internal audit covers a broad range of forms, such as the audit of conformity, organizational audit, financial audit, I.T. audit.en_US
dc.relation.ispartofProductivity managementen_US
dc.subjectInternal Auditen_US
dc.subjectLeadershipen_US
dc.subjectRisk Managementen_US
dc.subjectCorporate Governanceen_US
dc.titleMaking a difference through Internal Audit Leadership and Enterprise Risk Managementen_US
dc.typeNationalen_US
dc.identifier.doihttp://repository.petra.ac.id/id/eprint/19010-
dc.description.page258-269en_US
dc.description.researchareamanagementen_US
dc.volume26(1)en_US
dc.description.typeArticleen_US
item.fulltextWith Fulltext-
item.openairetypeNational-
item.grantfulltextopen-
crisitem.author.deptUniversiti Malaysia Kelantan-
Appears in Collections:Faculty of Hospitality, Tourism and Wellness - Journal (Scopus/WOS)
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