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International Journal of Law and Management: Application of COSO framework in whistle-blowing activities of public higher-learning institutions
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Abstract
Purpose – The purpose of this study is to determine whether higher-learning institutions have sufficient
internal controls to manage whistle-blowing or similar means when encountering repetitive complaints
requiring similar corrective actions. This study attempts to classify complaints as per categories, criteria and
components of the COSO framework using a checklist called self-assessment checklist of internal control kits
so that complaint activities can be efficiently and effectively managed.
Mohamad Ridhuan Mat Dangi - Personal Name
Ahmad Saiful Azlin Puteh Salin - Personal Name
Anuar Nawawi - Personal Name
Ahmad Saiful Azlin Puteh Salin - Personal Name
Anuar Nawawi - Personal Name
NONE
Text
ENGLISH
EMERALD INSIGHT
2020
ENGLAND
JURNAL ILMU HUKUM
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APA Citation
Mohamad Ridhuan Mat Dangi. (2020).International Journal of Law and Management:
Application of COSO framework
in whistle-blowing activities of
public higher-learning institutions.(Electronic Thesis or Dissertation). Retrieved from https://localhost/etd