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21.
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The implementation of internal control system among Malaysian credit co-operatives / Aishah Ariffin ... [et al.]. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Maktab Koperasi Malaysia, Kuala Lumpur 2013
Availability: Items available for reference: UMK Kampus Bachok: Not for loan (1)Call number: HF5668.25 I34 2013 REF.

22.
Executive's guide to COSO internal controls : understanding and implementing the new framework / Robert R. Moeller. by Series: Wiley corporate F&A series
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Hoboken, New Jersey : John Wiley and Sons, Inc., c2014
Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5668.25 .M63 2014.

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23.
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The empact of internal control systems on the financial performance : a study on government banks in the province of Dhi Qar Iraq / Osamah Alwan Kadim; supervisor : Prof. Dr. Abu Sofian Yaacob. by Series: Koleksi tesis
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Kelantan : Universiti Malaysia Kelantan, 2016
Other title:
  • Tesis MBA
Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5568.25 .I72 K33 2016 tes.

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24.
Risk based auditing / Phil Griffiths. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publisher: London ; New York : Routledge is an imprint of the Taylor & Francis Group, an Informa Business, 2017Copyright date: ©2005
Availability: Items available for loan: UMK Kampus Bachok (3)Call number: HF5668.25 .G74 2005, ... UMK Kampus Kota (2)Call number: HF5668.25 .G74 2005, ...

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