Haron, Hasnah; Daing Nasir Ibrahim, Dato'; Jeyaraman, K.; … - In: Managerial Auditing Journal 25 (2010) 2, pp. 140-159
Purpose – Concern has been raised over the dubious utility of internal control (IC) reports that contain vague disclosures of unclear meaning or that contain sweeping, albeit, and confusing statements. The purpose of this paper is to examine, from a Malaysian perspective, the internal audit...
