Employees' perceived risk management in public procurement and finance: evidence in Malaysia / Azleen Ilias, Nasrudin Baidi and Erlane K. Ghani

• 主要な著者: Ilias, Azleen (著者), Baidi, Nasrudin (著者), K. Ghani, Erlane (著者)
• フォーマット: 図書
• 出版事項: Accounting Research Institute (ARI), Universiti Teknologi MARA, Shah Alam, 2023-12.
• 主題: Article; PeerReviewed
• オンライン･アクセス: Link Metadata

This study evaluated employees' perspectives about goal setting, the internal environment, information sharing, risk response, monitoring, risk assessment, control activities, and awareness of internal controls. Five hundred thirty-seven public workers responded to a questionnaire survey based...