haku: @journal_id 664 / yhteensä: 134
viite: 8 / 134
Tekijä: | Chan, M. |
Otsikko: | Achieving audit uniformly out of diversity: a case study of an international bank |
Lehti: | Managerial Auditing Journal (IAE)
1995 : VOL. 10:4, p. 44-48 |
Asiasana: | AUDITING GOVERNMENT ETHICS |
Kieli: | eng |
Tiivistelmä: | The rapid growth in the economy of the Asia Pacific region has attracted many banks to expand in this area. Rapid expansion has brought the need for an increased emphasis on internal contrals. A more structured control over the internal audit function is needed to provide sufficient assurance to head office. Due to the varying cultures, business practices and government regulations, there are many difficulties in the establishment of a centralized internal audit approach for different audit units in the region. |
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