Browsing by Author "Au, Yong Hui Nee"
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Enterprise Risk Management in Malaysia: A case study
Au, Yong Hui Nee (Center for Communication Technology And Human Development (UniMAP), 2017)This study identifies the role of internal control system in good risk management practice with reference to Sarbanes-Oxley (SOX) Act or equivalent Japan-SOX (J-SOX) or Malaysian Code on Corporate Governance, MCCG. ...