Lat laporan kewangan, jawatankuasa audit, audit dalaman dan pengurusan risiko enterpris - Rohaida Ismail (2023)
Tesis (Ph.D)-Universiti Kebangsaan Malaysia, 2023.
Rujukan : mukasurat [170]-190.
Keywords: Universiti Kebangsaan Malaysia -- Dissertations; Finance; Audit committees; Auditing, Internal; Risk management; Dissertations, Academic -- Malaysia